ABS PARK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$248,188
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$136,008
Other
49%
Fees to Service Providers
26%
Depreciation
11%
Offices, Occupancy & IT
8%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,447
$135,104
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,479
$113,084
+271%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,926
$248,188
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,500
$8,000
-6%
Fees to Service Providers
$27,560
$35,875
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,405
$10,273
-41%
Interest
$0
$0
-
Depreciation
$5,227
$14,985
+187%
Other
$41,299
$66,875
+62%
Total Expenses
$99,991
$136,008
+36%
Net income
2023
2024
Change
Net income
+$180,935
+$112,180
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$96,363
$133,925
+39%
Admin
$0
$27
-
Fundraising
$3,628
$2,056
-43%
Total Expenses
$99,991
$136,008
+36%
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