UNITED ABILITY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,231,650
Government Grants
60%
Program Services
24%
Contributions
11%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,467,646
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,530,086
$1,605,081
+5%
Government Grants
$9,125,300
$9,122,776
0%
Fundraising Events
$0
$0
-
Program Services
$3,373,667
$3,673,768
+9%
Membership Dues
$0
$0
-
Investments
$118,679
$385,975
+225%
Other
$479,299
$444,050
-7%
Total Revenues
$14,627,031
$15,231,650
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,164,615
$11,514,996
+3%
Fees to Service Providers
$772,102
$822,052
+6%
Advertising & Promotion
$28,397
$84,958
+199%
Offices, Occupancy & IT
$446,173
$587,299
+32%
Interest
$0
$0
-
Depreciation
$719,224
$724,268
+1%
Other
$1,660,523
$1,734,073
+4%
Total Expenses
$14,791,034
$15,467,646
+5%
Net income
2023
2024
Change
Net income
-$164,003
-$235,996
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$13,360,961
$13,927,115
+4%
Admin
$988,747
$1,152,261
+17%
Fundraising
$441,326
$388,270
-12%
Total Expenses
$14,791,034
$15,467,646
+5%
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