ACTION FOR A BETTER COMMUNITY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,572,566
Government Grants
91%
Program Services
5%
Contributions
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,800,498
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
11%
Grants
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$971,501
$763,904
-21%
Government Grants
$20,304,026
$20,470,801
+1%
Fundraising Events
$0
$0
-
Program Services
$898,312
$1,036,681
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$275,544
$301,180
+9%
Total Revenues
$22,449,383
$22,572,566
+1%
Expenses
2023
2024
Change
Grants
$2,044,047
$971,508
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,999,577
$14,399,035
+3%
Fees to Service Providers
$714,569
$772,706
+8%
Advertising & Promotion
$49,756
$66,367
+33%
Offices, Occupancy & IT
$2,589,585
$2,455,900
-5%
Interest
$56,501
$33,026
-42%
Depreciation
$171,967
$178,669
+4%
Other
$2,856,663
$3,923,287
+37%
Total Expenses
$22,482,665
$22,800,498
+1%
Net income
2023
2024
Change
Net income
-$33,282
-$227,932
-585%
Functional Expenses
Summary
2023
2024
Change
Program
$21,094,825
$21,281,266
+1%
Admin
$1,387,840
$1,519,232
+9%
Fundraising
$0
$0
-
Total Expenses
$22,482,665
$22,800,498
+1%
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