ASIAN HEALTH & SERVICE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,959,380
Government Grants
81%
Contributions
11%
Other
5%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,774,827
Salaries & Benefits
76%
Depreciation
7%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$538,464
$683,971
+27%
Government Grants
$4,424,198
$4,797,903
+8%
Fundraising Events
$0
$0
-
Program Services
$22,575
$24,733
+10%
Membership Dues
$0
$0
-
Investments
$165,222
$161,133
-2%
Other
$571,477
$291,640
-49%
Total Revenues
$5,721,936
$5,959,380
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,692,713
$4,389,265
+19%
Fees to Service Providers
$285,499
$322,891
+13%
Advertising & Promotion
$51,625
$53,009
+3%
Offices, Occupancy & IT
$631,308
$220,777
-65%
Interest
$73,549
$55,265
-25%
Depreciation
$108,687
$377,337
+247%
Other
$271,819
$356,283
+31%
Total Expenses
$5,115,200
$5,774,827
+13%
Net income
2024
2025
Change
Net income
+$606,736
+$184,553
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$4,449,021
$5,249,537
+18%
Admin
$632,063
$492,865
-22%
Fundraising
$34,116
$32,425
-5%
Total Expenses
$5,115,200
$5,774,827
+13%
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