Abilities First Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,496,372
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,331,900
Other
71%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$132,220
$385,448
+192%
Government Grants
$0
$100,000
-
Fundraising Events
$108,446
$21,597
-80%
Program Services
$1,864,931
$2,184,485
+17%
Membership Dues
$0
$0
-
Investments
$20,943
$29,975
+43%
Other
$30,436
-$225,133
-840%
Total Revenues
$2,156,976
$2,496,372
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,993,813
$520,631
-74%
Fees to Service Providers
$117,787
$129,058
+10%
Advertising & Promotion
$9,320
$19,867
+113%
Offices, Occupancy & IT
$164,738
$179,454
+9%
Interest
$29,485
$49,575
+68%
Depreciation
$88,578
$58,997
-33%
Other
$184,987
$2,374,318
+1184%
Total Expenses
$2,588,708
$3,331,900
+29%
Net income
2023
2024
Change
Net income
-$431,732
-$835,528
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,997,294
$2,514,355
+26%
Admin
$524,314
$748,530
+43%
Fundraising
$67,100
$69,015
+3%
Total Expenses
$2,588,708
$3,331,900
+29%
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