ASBURY ATLANTIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,854,275
Program Services
89%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,262,859
Salaries & Benefits
41%
Fees to Service Providers
16%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
8%
Interest
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,224,321
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$178,324,472
$188,723,190
+6%
Membership Dues
$0
$0
-
Investments
$4,534,102
$5,826,139
+28%
Other
$12,303,318
$18,304,946
+49%
Total Revenues
$198,386,213
$212,854,275
+7%
Expenses
2023
2024
Change
Grants
$3,495,628
$3,086,425
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,380,883
$75,457,543
+3%
Fees to Service Providers
$29,029,746
$28,982,947
0%
Advertising & Promotion
$589,744
$515,009
-13%
Offices, Occupancy & IT
$14,781,755
$14,342,378
-3%
Interest
$10,541,645
$10,496,938
0%
Depreciation
$28,499,905
$28,797,142
+1%
Other
$23,476,990
$24,584,477
+5%
Total Expenses
$183,796,296
$186,262,859
+1%
Net income
2023
2024
Change
Net income
+$14,589,917
+$26,591,416
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$137,636,269
$139,127,746
+1%
Admin
$45,493,423
$46,450,085
+2%
Fundraising
$666,604
$685,028
+3%
Total Expenses
$183,796,296
$186,262,859
+1%
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