ASIAN COUNSELING AND REFERRAL SERVICE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$40,365,307
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$41,281,614
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Grants
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,469,333
$4,352,347
-54%
Government Grants
$18,978,548
$19,490,239
+3%
Fundraising Events
$724,279
$546,713
-25%
Program Services
$15,730,407
$15,098,517
-4%
Membership Dues
$0
$0
-
Investments
$490,731
$938,603
+91%
Other
$102,955
-$61,112
-159%
Total Revenues
$45,496,253
$40,365,307
-11%
Expenses
2023
2024
Change
Grants
$944,814
$1,006,002
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,219,797
$32,704,437
+8%
Fees to Service Providers
$1,311,690
$1,124,049
-14%
Advertising & Promotion
$54,197
$71,122
+31%
Offices, Occupancy & IT
$3,514,211
$3,244,126
-8%
Interest
$115,058
$109,587
-5%
Depreciation
$916,192
$918,810
+0%
Other
$2,145,240
$2,103,481
-2%
Total Expenses
$39,221,199
$41,281,614
+5%
Net income
2023
2024
Change
Net income
+$6,275,054
-$916,307
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$33,383,528
$35,532,047
+6%
Admin
$4,603,035
$4,892,169
+6%
Fundraising
$1,234,636
$857,398
-31%
Total Expenses
$39,221,199
$41,281,614
+5%
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