APPALACHIA SERVICE PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,337,926
Contributions
61%
Program Services
22%
Government Grants
16%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,709,232
Other
64%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,519,875
$13,091,438
+74%
Government Grants
$1,910,652
$3,322,479
+74%
Fundraising Events
$0
$0
-
Program Services
$3,817,714
$4,604,852
+21%
Membership Dues
$0
$0
-
Investments
$259,572
$306,328
+18%
Other
$365,778
$12,829
-96%
Total Revenues
$13,873,591
$21,337,926
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,153,191
$3,771,035
-9%
Fees to Service Providers
$50,470
$171,878
+241%
Advertising & Promotion
$258,654
$218,815
-15%
Offices, Occupancy & IT
$846,293
$904,237
+7%
Interest
$0
$0
-
Depreciation
$230,856
$257,224
+11%
Other
$8,431,845
$9,386,043
+11%
Total Expenses
$13,971,309
$14,709,232
+5%
Net income
2023
2024
Change
Net income
-$97,718
+$6,628,694
-6883%
Functional Expenses
Summary
2023
2024
Change
Program
$12,693,406
$13,416,501
+6%
Admin
$627,125
$641,949
+2%
Fundraising
$650,778
$650,782
+0%
Total Expenses
$13,971,309
$14,709,232
+5%
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