ABLE WORKS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,869,268
Contributions
73%
Program Services
23%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,991,173
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,299,585
$1,370,674
+5%
Government Grants
$17,804
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$185,000
$435,732
+136%
Membership Dues
$0
$0
-
Investments
$22,292
$32,315
+45%
Other
$220,798
$30,547
-86%
Total Revenues
$1,745,479
$1,869,268
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,903
$1,512,569
+32%
Fees to Service Providers
$217,280
$124,793
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,744
$65,088
+11%
Interest
$13,905
$14,221
+2%
Depreciation
$7,860
$7,860
+0%
Other
$198,233
$266,642
+35%
Total Expenses
$1,639,925
$1,991,173
+21%
Net income
2023
2024
Change
Net income
+$105,554
-$121,905
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,030
$1,530,888
+38%
Admin
$201,125
$273,844
+36%
Fundraising
$330,770
$186,441
-44%
Total Expenses
$1,639,925
$1,991,173
+21%
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