Association for Traditional Studies

Association for Traditional Studies

Asheville, NC, US
501(c)(3)
EIN
84-1436728

Association for Traditional Studies

Asheville, NC, US
501(c)(3)
EIN
84-1436728

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$864,611

Program Services
84%
Contributions
14%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$849,138

Other
49%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Salaries & Benefits
14%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,065
$122,988
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$653,512
$727,423
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,450
$14,200
+68%
Total Revenues
$779,027
$864,611
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,270
$121,326
+39%
Fees to Service Providers
$134,801
$135,219
+0%
Advertising & Promotion
$14,169
$18,753
+32%
Offices, Occupancy & IT
$146,950
$153,986
+5%
Interest
$202
$0
-100%
Depreciation
$8,442
$8,011
-5%
Other
$375,630
$411,843
+10%
Total Expenses
$767,464
$849,138
+11%
Net income
2023
2024
Change
Net income
+$11,563
+$15,473
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$613,968
$679,306
+11%
Admin
$115,121
$127,372
+11%
Fundraising
$38,375
$42,460
+11%
Total Expenses
$767,464
$849,138
+11%
Income Statement
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