BE ABLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$738,720
Contributions
80%
Other
8%
Government Grants
8%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$386,072
Salaries & Benefits
68%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
3%
Grants
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$877,058
$592,151
-32%
Government Grants
$42,832
$56,172
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$21,280
-
Membership Dues
$0
$0
-
Investments
$7,347
$10,516
+43%
Other
$21,309
$58,601
+175%
Total Revenues
$948,546
$738,720
-22%
Expenses
2023
2024
Change
Grants
$5,205
$6,695
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,531
$261,542
+22%
Fees to Service Providers
$49,069
$43,506
-11%
Advertising & Promotion
$1,879
$10,526
+460%
Offices, Occupancy & IT
$35,943
$35,699
-1%
Interest
$0
$0
-
Depreciation
$9,036
$24,460
+171%
Other
$0
$3,644
-
Total Expenses
$315,663
$386,072
+22%
Net income
2023
2024
Change
Net income
+$632,883
+$352,648
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$168,740
$204,771
+21%
Admin
$113,581
$136,602
+20%
Fundraising
$33,342
$44,699
+34%
Total Expenses
$315,663
$386,072
+22%
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