BELOVED ASHEVILLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,072,069
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$908,425
Other
72%
Depreciation
13%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,787,079
$16,070,876
+799%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$57
+1040%
Other
$0
$1,136
-
Total Revenues
$1,787,084
$16,072,069
+799%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,214
$66,925
+8%
Fees to Service Providers
$22,657
$3,536
-84%
Advertising & Promotion
$11,493
$31,254
+172%
Offices, Occupancy & IT
$23,852
$33,989
+42%
Interest
$19,993
$0
-100%
Depreciation
$116,873
$122,200
+5%
Other
$220,883
$650,521
+195%
Total Expenses
$477,965
$908,425
+90%
Net income
2023
2024
Change
Net income
+$1,309,119
+$15,163,644
+1058%
Functional Expenses
Summary
2023
2024
Change
Program
$341,369
$790,984
+132%
Admin
$125,103
$86,187
-31%
Fundraising
$11,493
$31,254
+172%
Total Expenses
$477,965
$908,425
+90%
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