ASANTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,377,948,669
Program Services
95%
Other
4%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,229,141,986
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,092
$116,203
-59%
Government Grants
$81,496
$70,000
-14%
Fundraising Events
$0
$0
-
Program Services
$1,089,570,387
$1,309,761,269
+20%
Membership Dues
$0
$0
-
Investments
$18,023,718
$19,752,565
+10%
Other
$17,094,569
$48,248,632
+182%
Total Revenues
$1,125,050,262
$1,377,948,669
+22%
Expenses
2023
2024
Change
Grants
$226,200
$102,809
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,484,378
$651,175,284
+12%
Fees to Service Providers
$116,313,101
$92,076,151
-21%
Advertising & Promotion
$736,166
$480,760
-35%
Offices, Occupancy & IT
$65,006,527
$70,344,020
+8%
Interest
$5,817,485
$12,500,648
+115%
Depreciation
$41,179,441
$50,996,799
+24%
Other
$286,152,686
$351,465,515
+23%
Total Expenses
$1,097,915,984
$1,229,141,986
+12%
Net income
2023
2024
Change
Net income
+$27,134,278
+$148,806,683
+448%
Functional Expenses
Summary
2023
2024
Change
Program
$775,383,114
$870,899,338
+12%
Admin
$322,532,870
$358,242,648
+11%
Fundraising
$0
$0
-
Total Expenses
$1,097,915,984
$1,229,141,986
+12%
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