ABILITIES RICHMOND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,988,413
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,895,037
Salaries & Benefits
78%
Other
20%
Interest
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,140,637
$3,988,398
-4%
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$0
$0
-
Total Revenues
$4,140,637
$3,988,413
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,242
$3,019,294
+505%
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$7,322
$14,645
+100%
Offices, Occupancy & IT
$30,520
$37,290
+22%
Interest
$0
$42,786
-
Depreciation
$0
$20,726
-
Other
$3,489,353
$760,296
-78%
Total Expenses
$4,027,037
$3,895,037
-3%
Net income
2023
2024
Change
Net income
+$113,600
+$93,376
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$4,027,037
$3,885,838
-4%
Admin
$0
$9,199
-
Fundraising
$0
$0
-
Total Expenses
$4,027,037
$3,895,037
-3%
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