ABBY KELLEY FOSTER HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,957,976
Contributions
55%
Program Services
27%
Fundraising Events
8%
Investments
6%
Other
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$3,024,862
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
6%
Other
5%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,499,076
$1,629,465
-35%
Government Grants
$0
$47,768
-
Fundraising Events
$101,603
$241,979
+138%
Program Services
$474,808
$797,494
+68%
Membership Dues
$0
$0
-
Investments
$156,827
$172,958
+10%
Other
$161,176
$68,312
-58%
Total Revenues
$3,393,490
$2,957,976
-13%
Expenses
2023
2024
Change
Grants
$129,541
$131,220
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,730,329
$1,946,770
+13%
Fees to Service Providers
$304,600
$196,675
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407,969
$428,608
+5%
Interest
$0
$0
-
Depreciation
$47,268
$177,572
+276%
Other
$135,215
$144,017
+7%
Total Expenses
$2,754,922
$3,024,862
+10%
Net income
2023
2024
Change
Net income
+$638,568
-$66,886
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,198,399
$2,438,255
+11%
Admin
$309,545
$291,634
-6%
Fundraising
$246,978
$294,973
+19%
Total Expenses
$2,754,922
$3,024,862
+10%
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