ABLE SOUTH CAROLINA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,485,986
Government Grants
63%
Contributions
29%
Program Services
7%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,201,324
Salaries & Benefits
67%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,030
$2,191,383
+3075%
Government Grants
$5,382,235
$4,695,159
-13%
Fundraising Events
$17,066
$36,205
+112%
Program Services
$743,053
$550,892
-26%
Membership Dues
$0
$0
-
Investments
$3,851
$8,255
+114%
Other
-$13,295
$4,092
-131%
Total Revenues
$6,201,940
$7,485,986
+21%
Expenses
2023
2024
Change
Grants
$1,526,874
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,375,013
$4,148,060
+23%
Fees to Service Providers
$907,443
$1,262,466
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$437,285
$450,053
+3%
Interest
$0
$0
-
Depreciation
$7,666
$9,756
+27%
Other
$254,748
$330,989
+30%
Total Expenses
$6,509,029
$6,201,324
-5%
Net income
2023
2024
Change
Net income
-$307,089
+$1,284,662
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$5,774,620
$5,109,037
-12%
Admin
$734,409
$1,008,448
+37%
Fundraising
$0
$83,839
-
Total Expenses
$6,509,029
$6,201,324
-5%
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