ASYLUM SEEKER ADVOCACY PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,111,022
Contributions
90%
Investments
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,168,526
Salaries & Benefits
88%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,183,347
$3,692,660
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,167
$374,454
+907%
Other
$2,950
$43,908
+1388%
Total Revenues
$8,223,464
$4,111,022
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,909,968
$3,659,022
+26%
Fees to Service Providers
$224,624
$259,618
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,349
$185,890
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,083
$63,996
+155%
Total Expenses
$3,325,024
$4,168,526
+25%
Net income
2023
2024
Change
Net income
+$4,898,440
-$57,504
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,380,187
$3,562,904
+50%
Admin
$650,660
$190,259
-71%
Fundraising
$294,177
$415,363
+41%
Total Expenses
$3,325,024
$4,168,526
+25%
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