ABILITYPATH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,941,969
Program Services
79%
Contributions
8%
Other
6%
Government Grants
4%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$25,626,081
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,478,156
$1,827,295
+24%
Government Grants
$1,140,024
$999,906
-12%
Fundraising Events
$64,180
$113,859
+77%
Program Services
$15,281,440
$18,108,580
+19%
Membership Dues
$0
$0
-
Investments
$503,447
$623,269
+24%
Other
$812,665
$1,269,060
+56%
Total Revenues
$19,279,912
$22,941,969
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,767,474
$18,873,514
+13%
Fees to Service Providers
$1,566,190
$1,581,471
+1%
Advertising & Promotion
$227,644
$241,154
+6%
Offices, Occupancy & IT
$3,552,292
$3,466,304
-2%
Interest
$88,808
$71,205
-20%
Depreciation
$399,199
$405,989
+2%
Other
$1,396,613
$986,444
-29%
Total Expenses
$23,998,220
$25,626,081
+7%
Net income
2024
2025
Change
Net income
-$4,718,308
-$2,684,112
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$18,819,263
$20,851,034
+11%
Admin
$3,829,134
$3,403,228
-11%
Fundraising
$1,349,823
$1,371,819
+2%
Total Expenses
$23,998,220
$25,626,081
+7%
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