ASF FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,574,517
Government Grants
86%
Contributions
7%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,543,666
Other
50%
Salaries & Benefits
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$191,528
$102,365
-47%
Government Grants
$1,165,467
$1,355,467
+16%
Fundraising Events
$0
$0
-
Program Services
$88,805
$99,001
+11%
Membership Dues
$0
$0
-
Investments
$4,433
$12,607
+184%
Other
$1,675
$5,077
+203%
Total Revenues
$1,451,908
$1,574,517
+8%
Expenses
2023
2024
Change
Grants
$7,750
$12,500
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,478
$545,538
+14%
Fees to Service Providers
$93,528
$117,885
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,491
$92,145
-2%
Interest
$2,920
$1,500
-49%
Depreciation
$3,404
$3,396
0%
Other
$712,189
$770,702
+8%
Total Expenses
$1,390,760
$1,543,666
+11%
Net income
2023
2024
Change
Net income
+$61,148
+$30,851
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$863,697
$944,873
+9%
Admin
$169,631
$178,277
+5%
Fundraising
$357,432
$420,516
+18%
Total Expenses
$1,390,760
$1,543,666
+11%
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