ABRAHAM LINCOLN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,624
Program Services
51%
Other
37%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$122,161
Other
57%
Salaries & Benefits
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$760
$420
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,118
$82,837
+3%
Membership Dues
$0
$0
-
Investments
$14,783
$19,346
+31%
Other
$37,468
$60,021
+60%
Total Revenues
$133,129
$162,624
+22%
Expenses
2023
2024
Change
Grants
$18,530
$5,526
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,397
$29,066
-7%
Fees to Service Providers
$9,805
$10,159
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,925
$7,847
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,508
$69,563
+13%
Total Expenses
$128,165
$122,161
-5%
Net income
2023
2024
Change
Net income
+$4,964
+$40,463
+715%
Functional Expenses
Summary
2023
2024
Change
Program
$108,124
$102,810
-5%
Admin
$20,041
$19,351
-3%
Fundraising
$0
$0
-
Total Expenses
$128,165
$122,161
-5%
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