ABE'S GARDEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,938,902
Program Services
78%
Contributions
20%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,280,071
Salaries & Benefits
67%
Depreciation
8%
Interest
7%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,166,552
$3,734,723
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,180,024
$14,818,985
+12%
Membership Dues
$0
$0
-
Investments
$164,967
$280,300
+70%
Other
$127,440
$104,894
-18%
Total Revenues
$17,638,983
$18,938,902
+7%
Expenses
2023
2024
Change
Grants
$99,183
$155,778
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,089,839
$10,302,426
+13%
Fees to Service Providers
$513,661
$559,623
+9%
Advertising & Promotion
$83,250
$55,393
-33%
Offices, Occupancy & IT
$955,567
$999,166
+5%
Interest
$976,787
$1,012,571
+4%
Depreciation
$1,239,979
$1,247,868
+1%
Other
$802,047
$947,246
+18%
Total Expenses
$13,760,313
$15,280,071
+11%
Net income
2023
2024
Change
Net income
+$3,878,670
+$3,658,831
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$10,362,259
$12,271,170
+18%
Admin
$2,595,292
$2,467,075
-5%
Fundraising
$802,762
$541,826
-33%
Total Expenses
$13,760,313
$15,280,071
+11%
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