ABILIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,013,180
Program Services
87%
Contributions
6%
Government Grants
3%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$37,050,684
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,201,436
$2,599,427
+18%
Government Grants
$967,193
$1,301,217
+35%
Fundraising Events
$1,002,365
$916,781
-9%
Program Services
$29,495,469
$34,874,204
+18%
Membership Dues
$0
$0
-
Investments
$50,258
$286,891
+471%
Other
$133,141
$34,660
-74%
Total Revenues
$33,849,862
$40,013,180
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,171,507
$29,990,409
+10%
Fees to Service Providers
$913,547
$1,061,605
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$767,403
$1,126,024
+47%
Interest
$229,829
$220,047
-4%
Depreciation
$823,835
$816,959
-1%
Other
$3,131,276
$3,835,640
+22%
Total Expenses
$33,037,397
$37,050,684
+12%
Net income
2023
2024
Change
Net income
+$812,465
+$2,962,496
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$28,705,098
$32,449,079
+13%
Admin
$4,000,130
$3,891,093
-3%
Fundraising
$332,169
$710,512
+114%
Total Expenses
$33,037,397
$37,050,684
+12%
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