ABLE INDUSTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,586,513
Other
57%
Program Services
36%
Contributions
7%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,373,738
Salaries & Benefits
74%
Other
19%
Interest
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$29,220
$298,470
+921%
Government Grants
$35,341
$8,835
-75%
Fundraising Events
$0
$0
-
Program Services
$1,531,679
$1,672,563
+9%
Membership Dues
$0
$0
-
Investments
$1,856
$10,286
+454%
Other
$2,328,536
$2,596,359
+12%
Total Revenues
$3,926,632
$4,586,513
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,893,203
$3,228,827
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$31,351
$36,971
+18%
Offices, Occupancy & IT
$35,341
$0
-100%
Interest
$210,548
$201,063
-5%
Depreciation
$103,377
$95,330
-8%
Other
$563,325
$811,547
+44%
Total Expenses
$3,837,145
$4,373,738
+14%
Net income
2024
2025
Change
Net income
+$89,487
+$212,775
+138%
Functional Expenses
Summary
2024
2025
Change
Program
$2,583,815
$3,081,693
+19%
Admin
$1,239,924
$1,281,418
+3%
Fundraising
$13,406
$10,627
-21%
Total Expenses
$3,837,145
$4,373,738
+14%
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