ASSETS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,897,948
Program Services
87%
Contributions
6%
Investments
5%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,152,523
Salaries & Benefits
67%
Grants
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,490
$585,951
-8%
Government Grants
$1,088,375
$0
-100%
Fundraising Events
$57,800
$81,131
+40%
Program Services
$9,185,243
$8,607,271
-6%
Membership Dues
$0
$0
-
Investments
$119,994
$524,853
+337%
Other
$109,732
$98,742
-10%
Total Revenues
$11,196,634
$9,897,948
-12%
Expenses
2023
2024
Change
Grants
$1,092,282
$1,015,559
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,205,070
$6,124,336
-1%
Fees to Service Providers
$248,783
$253,257
+2%
Advertising & Promotion
$81,537
$112,736
+38%
Offices, Occupancy & IT
$692,413
$764,899
+10%
Interest
$0
$0
-
Depreciation
$547,533
$543,568
-1%
Other
$392,888
$338,168
-14%
Total Expenses
$9,260,506
$9,152,523
-1%
Net income
2023
2024
Change
Net income
+$1,936,128
+$745,425
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$7,252,138
$7,149,660
-1%
Admin
$1,631,305
$1,621,044
-1%
Fundraising
$377,063
$381,819
+1%
Total Expenses
$9,260,506
$9,152,523
-1%
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