ABODE SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$158,389,185
Government Grants
91%
Contributions
8%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$150,365,574
Grants
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Other
1%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,334,514
$12,381,127
+20%
Government Grants
$123,777,937
$143,479,650
+16%
Fundraising Events
$0
$0
-
Program Services
$1,490,259
$2,010,569
+35%
Membership Dues
$0
$0
-
Investments
$150,435
$482,598
+221%
Other
-$35,402
$35,241
-200%
Total Revenues
$135,717,743
$158,389,185
+17%
Expenses
2024
2025
Change
Grants
$60,901,903
$76,051,763
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,336,860
$56,281,629
+14%
Fees to Service Providers
$2,708,351
$1,583,072
-42%
Advertising & Promotion
$66,549
$15,421
-77%
Offices, Occupancy & IT
$17,032,447
$13,990,001
-18%
Interest
$153,767
$102,754
-33%
Depreciation
$388,722
$425,448
+9%
Other
$3,124,118
$1,915,486
-39%
Total Expenses
$133,712,717
$150,365,574
+12%
Net income
2024
2025
Change
Net income
+$2,005,026
+$8,023,611
+300%
Functional Expenses
Summary
2024
2025
Change
Program
$120,472,103
$135,009,786
+12%
Admin
$12,285,920
$14,471,800
+18%
Fundraising
$954,694
$883,988
-7%
Total Expenses
$133,712,717
$150,365,574
+12%
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