THE ASIA FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$115,339,816
Government Grants
90%
Contributions
8%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,994,134
Salaries & Benefits
52%
Other
21%
Grants
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,701,492
$9,699,775
-17%
Government Grants
$100,506,381
$103,773,051
+3%
Fundraising Events
$584,602
$752,969
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,088,421
$855,110
-21%
Other
$639,462
$258,911
-60%
Total Revenues
$114,520,358
$115,339,816
+1%
Expenses
2023
2024
Change
Grants
$20,674,762
$23,913,501
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,865,611
$60,340,007
+3%
Fees to Service Providers
$437,853
$1,706,411
+290%
Advertising & Promotion
$117,577
$61,950
-47%
Offices, Occupancy & IT
$7,995,830
$6,386,644
-20%
Interest
$0
$0
-
Depreciation
$476,588
$404,925
-15%
Other
$29,297,339
$24,180,696
-17%
Total Expenses
$117,865,560
$116,994,134
-1%
Net income
2023
2024
Change
Net income
-$3,345,202
-$1,654,318
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$101,757,674
$99,921,298
-2%
Admin
$15,190,674
$16,280,932
+7%
Fundraising
$917,212
$791,904
-14%
Total Expenses
$117,865,560
$116,994,134
-1%
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