AFAR INC DBA THE ABILITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,481,678
Contributions
82%
Program Services
15%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,084,863
Salaries & Benefits
67%
Fees to Service Providers
19%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,123,013
$1,218,914
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,901
$225,700
+126%
Membership Dues
$0
$0
-
Investments
$18,871
$33,269
+76%
Other
$6,176
$3,795
-39%
Total Revenues
$1,247,961
$1,481,678
+19%
Expenses
2023
2024
Change
Grants
$2,710
$250
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,156
$732,239
+48%
Fees to Service Providers
$100,462
$206,965
+106%
Advertising & Promotion
$34,525
$4,591
-87%
Offices, Occupancy & IT
$42,015
$46,343
+10%
Interest
$1,359
$0
-100%
Depreciation
$19,466
$25,511
+31%
Other
$174,324
$68,964
-60%
Total Expenses
$869,017
$1,084,863
+25%
Net income
2023
2024
Change
Net income
+$378,944
+$396,815
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$606,868
$488,766
-19%
Admin
$98,099
$250,667
+156%
Fundraising
$164,050
$345,430
+111%
Total Expenses
$869,017
$1,084,863
+25%
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