THE ABILITY EXPERIENCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,947,028
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,792,895
Salaries & Benefits
33%
Other
32%
Grants
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,106,186
$2,821,180
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,490
$104,513
+22%
Other
$174,614
$21,335
-88%
Total Revenues
$2,366,290
$2,947,028
+25%
Expenses
2023
2024
Change
Grants
$214,149
$449,105
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,355
$913,564
-7%
Fees to Service Providers
$144,191
$304,362
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,115
$213,546
+39%
Interest
$0
$0
-
Depreciation
$6,307
$16,928
+168%
Other
$698,468
$895,390
+28%
Total Expenses
$2,203,585
$2,792,895
+27%
Net income
2023
2024
Change
Net income
+$162,705
+$154,133
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,779
$2,428,321
+82%
Admin
$384,790
$181,818
-53%
Fundraising
$487,016
$182,756
-62%
Total Expenses
$2,203,585
$2,792,895
+27%
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