ABILITY KC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,993,612
Program Services
84%
Contributions
8%
Government Grants
3%
Other
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$19,755,544
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,228,021
$1,524,032
+24%
Government Grants
$902,729
$587,787
-35%
Fundraising Events
$236,867
$291,987
+23%
Program Services
$14,057,683
$15,936,913
+13%
Membership Dues
$0
$0
-
Investments
$87,393
$114,182
+31%
Other
$141,347
$538,711
+281%
Total Revenues
$16,654,040
$18,993,612
+14%
Expenses
2023
2024
Change
Grants
$47,394
$33,369
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,493,157
$15,319,165
+14%
Fees to Service Providers
$360,713
$428,586
+19%
Advertising & Promotion
$83,918
$85,609
+2%
Offices, Occupancy & IT
$2,000,508
$2,467,253
+23%
Interest
$4,437
$11,002
+148%
Depreciation
$478,125
$448,596
-6%
Other
$1,006,005
$961,964
-4%
Total Expenses
$17,474,257
$19,755,544
+13%
Net income
2023
2024
Change
Net income
-$820,217
-$761,932
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$14,621,341
$16,374,692
+12%
Admin
$2,722,230
$3,230,941
+19%
Fundraising
$130,686
$149,911
+15%
Total Expenses
$17,474,257
$19,755,544
+13%
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