ASHOKA
ASHOKA
ASHOKA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$42,144,063
Contributions
94%
Program Services
3%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,898,747
Salaries & Benefits
51%
Fees to Service Providers
17%
Grants
16%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,743,223
$39,408,590
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$887,076
$1,120,731
+26%
Membership Dues
$0
$0
-
Investments
$725,731
$1,045,231
+44%
Other
$474,708
$569,511
+20%
Total Revenues
$25,830,738
$42,144,063
+63%
Expenses
2023
2024
Change
Grants
$8,276,323
$7,642,803
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,438,541
$24,903,245
+2%
Fees to Service Providers
$7,698,477
$8,449,333
+10%
Advertising & Promotion
$134,010
$90,109
-33%
Offices, Occupancy & IT
$1,791,198
$2,315,290
+29%
Interest
$93,508
$239,014
+156%
Depreciation
$320,544
$263,748
-18%
Other
$3,272,540
$4,995,205
+53%
Total Expenses
$46,025,141
$48,898,747
+6%
Net income
2023
2024
Change
Net income
-$20,194,403
-$6,754,684
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$31,972,819
$40,744,728
+27%
Admin
$12,274,058
$5,876,599
-52%
Fundraising
$1,778,264
$2,277,420
+28%
Total Expenses
$46,025,141
$48,898,747
+6%
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