MT ASHLAND ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,195,178
Program Services
47%
Contributions
45%
Other
5%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,172,573
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,602
$2,794,767
+1390%
Government Grants
$0
$13,610
-
Fundraising Events
$0
$0
-
Program Services
$3,578,334
$2,924,345
-18%
Membership Dues
$0
$0
-
Investments
$58,253
$179,914
+209%
Other
$252,745
$282,542
+12%
Total Revenues
$4,076,934
$6,195,178
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,155,523
$2,306,902
+7%
Fees to Service Providers
$60,986
$67,658
+11%
Advertising & Promotion
$11,489
$100,668
+776%
Offices, Occupancy & IT
$302,996
$348,962
+15%
Interest
$15,926
$33,524
+110%
Depreciation
$249,868
$301,466
+21%
Other
$1,150,417
$1,013,393
-12%
Total Expenses
$3,947,205
$4,172,573
+6%
Net income
2023
2024
Change
Net income
+$129,729
+$2,022,605
+1459%
Functional Expenses
Summary
2023
2024
Change
Program
$3,384,082
$3,519,334
+4%
Admin
$525,196
$529,388
+1%
Fundraising
$37,927
$123,851
+227%
Total Expenses
$3,947,205
$4,172,573
+6%
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