THE ABRAHAM INITIATIVES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,464,175
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,454,749
Grants
62%
Salaries & Benefits
29%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,351,176
$1,404,501
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,805
$59,674
+452%
Other
$8,999
$0
-100%
Total Revenues
$1,370,980
$1,464,175
+7%
Expenses
2023
2024
Change
Grants
$1,004,500
$903,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,412
$415,270
+10%
Fees to Service Providers
$31,072
$29,974
-4%
Advertising & Promotion
$12,496
$29,218
+134%
Offices, Occupancy & IT
$25,316
$26,684
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,599
$50,103
+59%
Total Expenses
$1,481,395
$1,454,749
-2%
Net income
2023
2024
Change
Net income
-$110,415
+$9,426
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,254,695
$1,182,425
-6%
Admin
$136,194
$146,573
+8%
Fundraising
$90,506
$125,751
+39%
Total Expenses
$1,481,395
$1,454,749
-2%
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