THE ASHER HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,368,288
Contributions
97%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,385,998
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,121,198
$7,173,372
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$26,820
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$562,514
$168,096
-70%
Total Revenues
$7,683,712
$7,368,288
-4%
Expenses
2023
2024
Change
Grants
$52,106
$45,759
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,563
$2,796,347
+172%
Fees to Service Providers
$1,516,053
$353,143
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$991,963
$545,874
-45%
Interest
$8,481
$7,707
-9%
Depreciation
$283,214
$350,618
+24%
Other
$19,092
$3,286,550
+17114%
Total Expenses
$3,899,472
$7,385,998
+89%
Net income
2023
2024
Change
Net income
+$3,784,240
-$17,710
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,398,201
$6,167,996
+82%
Admin
$264,160
$641,370
+143%
Fundraising
$237,111
$576,632
+143%
Total Expenses
$3,899,472
$7,385,998
+89%
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