ABILITIES PLUS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,021,824
Program Services
67%
Contributions
18%
Government Grants
12%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,928,672
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Depreciation
7%
Other
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$236,418
$715,389
+203%
Government Grants
$484,591
$477,344
-1%
Fundraising Events
$72,339
$67,375
-7%
Program Services
$2,452,856
$2,703,755
+10%
Membership Dues
$0
$0
-
Investments
$16,878
$42,705
+153%
Other
$353,240
$15,256
-96%
Total Revenues
$3,616,322
$4,021,824
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,207,882
$2,208,998
+0%
Fees to Service Providers
$36,778
$56,627
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$313,936
$349,437
+11%
Interest
$14,372
$12,095
-16%
Depreciation
$162,794
$190,856
+17%
Other
$114,943
$110,659
-4%
Total Expenses
$2,850,705
$2,928,672
+3%
Net income
2023
2024
Change
Net income
+$765,617
+$1,093,152
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,212,997
$2,385,694
+8%
Admin
$637,708
$542,978
-15%
Fundraising
$0
$0
-
Total Expenses
$2,850,705
$2,928,672
+3%
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