ASPIRANET
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$95,893,771
Government Grants
97%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,323,478
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$348,289
$181,574
-48%
Government Grants
$89,628,780
$93,074,202
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,818
$171,060
-4%
Other
$622,842
$2,466,935
+296%
Total Revenues
$90,777,729
$95,893,771
+6%
Expenses
2023
2024
Change
Grants
$4,687,506
$5,017,645
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,990,490
$59,486,508
+6%
Fees to Service Providers
$4,665,022
$6,312,945
+35%
Advertising & Promotion
$244,188
$261,647
+7%
Offices, Occupancy & IT
$6,441,914
$5,963,078
-7%
Interest
$15,536
$8,889
-43%
Depreciation
$155,712
$106,306
-32%
Other
$14,525,424
$16,166,460
+11%
Total Expenses
$86,725,792
$93,323,478
+8%
Net income
2023
2024
Change
Net income
+$4,051,937
+$2,570,293
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$78,332,760
$84,304,473
+8%
Admin
$8,290,893
$8,894,187
+7%
Fundraising
$102,139
$124,818
+22%
Total Expenses
$86,725,792
$93,323,478
+8%
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