AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,853,722
Contributions
82%
Fundraising Events
12%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,432,320
Salaries & Benefits
31%
Fees to Service Providers
27%
Other
16%
Offices, Occupancy & IT
13%
Grants
13%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,347,277
$3,997,291
+70%
Government Grants
$0
$0
-
Fundraising Events
$724,660
$580,795
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,038
$269,516
+82%
Other
$31,795
$6,120
-81%
Total Revenues
$3,251,770
$4,853,722
+49%
Expenses
2023
2024
Change
Grants
$607,902
$680,266
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,396
$1,688,026
+53%
Fees to Service Providers
$1,303,439
$1,467,262
+13%
Advertising & Promotion
$1,290
$0
-100%
Offices, Occupancy & IT
$375,835
$683,996
+82%
Interest
$0
$0
-
Depreciation
$40,086
$60,841
+52%
Other
$382,191
$851,929
+123%
Total Expenses
$3,816,139
$5,432,320
+42%
Net income
2023
2024
Change
Net income
-$564,369
-$578,598
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,635,974
$3,959,670
+50%
Admin
$831,519
$780,040
-6%
Fundraising
$348,646
$692,610
+99%
Total Expenses
$3,816,139
$5,432,320
+42%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)