ASBURY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,120,322
Contributions
72%
Other
14%
Investments
9%
Government Grants
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,774,042
Grants
77%
Other
19%
Interest
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$9,865,214
$8,729,719
-12%
Government Grants
$0
$354,117
-
Fundraising Events
$282,655
$229,846
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,254,018
$1,135,730
-9%
Other
$155,390
$1,670,910
+975%
Total Revenues
$11,557,277
$12,120,322
+5%
Expenses
2023
2024
Change
Grants
$10,563,948
$9,094,816
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,298
$14,344
-62%
Advertising & Promotion
$19,175
$13,302
-31%
Offices, Occupancy & IT
$87,022
$109,583
+26%
Interest
$61,845
$258,442
+318%
Depreciation
$21,069
$21,069
+0%
Other
$1,502,741
$2,262,486
+51%
Total Expenses
$12,293,098
$11,774,042
-4%
Net income
2023
2024
Change
Net income
-$735,821
+$346,280
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$10,863,942
$9,614,059
-12%
Admin
$37,298
$12,162
-67%
Fundraising
$1,391,858
$2,147,821
+54%
Total Expenses
$12,293,098
$11,774,042
-4%
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