ASSERVO PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$393,666
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$305,203
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,930
$355,521
+9%
Government Grants
$0
$0
-
Fundraising Events
$28,522
$46,938
+65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$6,615
-$8,802
-233%
Total Revenues
$360,067
$393,666
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,866
$209,451
+15%
Fees to Service Providers
$50,193
$18,069
-64%
Advertising & Promotion
$115,861
$3,175
-97%
Offices, Occupancy & IT
$33,351
$34,619
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,846
$39,889
-11%
Total Expenses
$427,117
$305,203
-29%
Net income
2023
2024
Change
Net income
-$67,050
+$88,463
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$234,363
$238,481
+2%
Admin
$17,819
$16,839
-5%
Fundraising
$174,935
$49,883
-71%
Total Expenses
$427,117
$305,203
-29%
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