ABILITY BUILDING SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,078,027
Program Services
98%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,355,494
Salaries & Benefits
87%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,700
$3,520
-76%
Government Grants
$47,534
$115,292
+143%
Fundraising Events
$0
$0
-
Program Services
$10,521,626
$9,867,979
-6%
Membership Dues
$0
$0
-
Investments
$39,521
$91,236
+131%
Other
$35,625
$0
-100%
Total Revenues
$10,659,006
$10,078,027
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,106,562
$8,146,219
+0%
Fees to Service Providers
$192,599
$208,831
+8%
Advertising & Promotion
$9,950
$6,825
-31%
Offices, Occupancy & IT
$472,157
$471,278
0%
Interest
$0
$0
-
Depreciation
$252,738
$264,854
+5%
Other
$306,942
$257,487
-16%
Total Expenses
$9,340,948
$9,355,494
+0%
Net income
2024
2025
Change
Net income
+$1,318,058
+$722,533
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$8,475,746
$8,541,296
+1%
Admin
$865,202
$814,198
-6%
Fundraising
$0
$0
-
Total Expenses
$9,340,948
$9,355,494
+0%
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