ABIDE NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,240,231
Contributions
77%
Other
21%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,183,231
Salaries & Benefits
36%
Other
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Depreciation
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,119,901
$3,245,766
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,784
$83,961
+253%
Membership Dues
$0
$0
-
Investments
$3,708
$1,579
-57%
Other
$479,585
$908,925
+90%
Total Revenues
$2,626,978
$4,240,231
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,262,935
$1,152,768
-9%
Fees to Service Providers
$268,690
$305,984
+14%
Advertising & Promotion
$54,600
$30,189
-45%
Offices, Occupancy & IT
$586,127
$431,528
-26%
Interest
$105,250
$119,578
+14%
Depreciation
$247,860
$227,726
-8%
Other
$1,055,553
$915,458
-13%
Total Expenses
$3,581,015
$3,183,231
-11%
Net income
2023
2024
Change
Net income
-$954,037
+$1,057,000
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,194,590
$2,261,510
+3%
Admin
$627,808
$473,589
-25%
Fundraising
$758,617
$448,132
-41%
Total Expenses
$3,581,015
$3,183,231
-11%
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