ASSIST INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,083,313
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,746,057
Grants
84%
Salaries & Benefits
11%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,238,412
$20,626,312
+20%
Government Grants
$293,199
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,273
$250,999
+74%
Other
$18,957
$206,002
+987%
Total Revenues
$17,694,841
$21,083,313
+19%
Expenses
2023
2024
Change
Grants
$10,028,287
$17,357,361
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,274,873
$2,310,416
+2%
Fees to Service Providers
$219,982
$167,870
-24%
Advertising & Promotion
$113,550
$133,639
+18%
Offices, Occupancy & IT
$226,905
$209,963
-7%
Interest
$33,214
$39,947
+20%
Depreciation
$80,699
$148,905
+85%
Other
$651,280
$377,956
-42%
Total Expenses
$13,628,790
$20,746,057
+52%
Net income
2023
2024
Change
Net income
+$4,066,051
+$337,256
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$13,004,766
$20,068,669
+54%
Admin
$468,561
$512,753
+9%
Fundraising
$155,463
$164,635
+6%
Total Expenses
$13,628,790
$20,746,057
+52%
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