ABILITY PARTNERS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$654,476
Fundraising Events
40%
Contributions
36%
Investments
16%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,251
Salaries & Benefits
50%
Grants
40%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,098
$233,859
+4%
Government Grants
$0
$0
-
Fundraising Events
$244,212
$261,182
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,323
$107,895
+16%
Other
$28,544
$51,540
+81%
Total Revenues
$591,177
$654,476
+11%
Expenses
2023
2024
Change
Grants
$172,493
$149,881
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,711
$184,221
-1%
Fees to Service Providers
$4,375
$6,525
+49%
Advertising & Promotion
$653
$1,242
+90%
Offices, Occupancy & IT
$20,461
$20,161
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,689
$8,221
-84%
Total Expenses
$437,382
$370,251
-15%
Net income
2023
2024
Change
Net income
+$153,795
+$284,225
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$172,493
$149,881
-13%
Admin
$264,889
$220,370
-17%
Fundraising
$0
$0
-
Total Expenses
$437,382
$370,251
-15%
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