NATIONAL ABLE NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,115,962
Government Grants
90%
Program Services
4%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,539,079
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$395,978
$444,810
+12%
Government Grants
$17,412,406
$18,167,456
+4%
Fundraising Events
$0
$0
-
Program Services
$891,301
$810,573
-9%
Membership Dues
$0
$0
-
Investments
$96,637
$93,646
-3%
Other
$527,823
$599,477
+14%
Total Revenues
$19,324,145
$20,115,962
+4%
Expenses
2024
2025
Change
Grants
$124,605
$174,955
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,730,903
$13,250,125
+4%
Fees to Service Providers
$888,072
$795,527
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,751,266
$1,548,639
-12%
Interest
$0
$0
-
Depreciation
$16,557
$11,703
-29%
Other
$3,455,462
$3,758,130
+9%
Total Expenses
$18,966,865
$19,539,079
+3%
Net income
2024
2025
Change
Net income
+$357,280
+$576,883
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$17,201,001
$17,876,213
+4%
Admin
$1,581,864
$1,442,735
-9%
Fundraising
$184,000
$220,131
+20%
Total Expenses
$18,966,865
$19,539,079
+3%
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