Asian Health Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$102,838,723
Program Services
49%
Government Grants
41%
Other
4%
Investments
3%
Contributions
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$93,795,111
Salaries & Benefits
58%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,475,146
$2,762,297
-21%
Government Grants
$25,611,729
$41,931,071
+64%
Fundraising Events
$72,847
$27,109
-63%
Program Services
$45,412,055
$50,642,115
+12%
Membership Dues
$0
$0
-
Investments
$2,304,535
$3,292,496
+43%
Other
$6,067,787
$4,183,635
-31%
Total Revenues
$82,944,099
$102,838,723
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,628,445
$54,102,735
+5%
Fees to Service Providers
$3,432,420
$21,613,514
+530%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,478,891
$6,181,643
-5%
Interest
$0
$0
-
Depreciation
$1,370,400
$1,407,543
+3%
Other
$13,199,155
$10,489,676
-21%
Total Expenses
$76,109,311
$93,795,111
+23%
Net income
2023
2024
Change
Net income
+$6,834,788
+$9,043,612
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$66,911,463
$82,864,830
+24%
Admin
$7,977,458
$9,162,323
+15%
Fundraising
$1,220,390
$1,767,958
+45%
Total Expenses
$76,109,311
$93,795,111
+23%
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