ABLE TO SERVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$938,095
Contributions
46%
Program Services
35%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$726,753
Salaries & Benefits
68%
Offices, Occupancy & IT
24%
Other
6%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,599
$433,695
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,150
$325,059
+12%
Membership Dues
$0
$0
-
Investments
$32,015
$27,263
-15%
Other
$115,485
$152,078
+32%
Total Revenues
$774,249
$938,095
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,317
$490,679
+4%
Fees to Service Providers
$2,486
$3,414
+37%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$122,936
$177,436
+44%
Interest
$4
$0
-100%
Depreciation
$13,007
$10,661
-18%
Other
$39,777
$44,563
+12%
Total Expenses
$650,827
$726,753
+12%
Net income
2023
2024
Change
Net income
+$123,422
+$211,342
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$469,591
$524,574
+12%
Admin
$102,048
$112,156
+10%
Fundraising
$79,188
$90,023
+14%
Total Expenses
$650,827
$726,753
+12%
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