ASHLEY HALL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$24,260,965
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,116,918
Salaries & Benefits
61%
Other
13%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,077,069
$1,888,045
-39%
Government Grants
$4,208,777
$60,000
-99%
Fundraising Events
$0
$33,105
-
Program Services
$19,449,534
$21,927,012
+13%
Membership Dues
$0
$0
-
Investments
$260,069
$375,586
+44%
Other
$75,521
-$22,783
-130%
Total Revenues
$27,070,970
$24,260,965
-10%
Expenses
2023
2024
Change
Grants
$2,391,170
$2,199,177
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,431,900
$15,872,356
+10%
Fees to Service Providers
$192,672
$424,219
+120%
Advertising & Promotion
$258,374
$0
-100%
Offices, Occupancy & IT
$1,541,473
$1,500,467
-3%
Interest
$654,735
$966,677
+48%
Depreciation
$1,807,367
$1,783,528
-1%
Other
$2,939,790
$3,370,494
+15%
Total Expenses
$24,217,481
$26,116,918
+8%
Net income
2023
2024
Change
Net income
+$2,853,489
-$1,855,953
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$18,017,843
$21,320,377
+18%
Admin
$5,156,442
$3,992,634
-23%
Fundraising
$1,043,196
$803,907
-23%
Total Expenses
$24,217,481
$26,116,918
+8%
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