ABILITYFIRST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,979,659
Program Services
65%
Contributions
14%
Investments
10%
Government Grants
5%
Fundraising Events
4%
Other
2%
Membership Dues
<1%
Expenses in 2024
$20,038,225
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,503,308
$2,361,320
-6%
Government Grants
$3,105,300
$871,124
-72%
Fundraising Events
$870,370
$715,516
-18%
Program Services
$9,684,734
$11,011,921
+14%
Membership Dues
$22,295
$1,700
-92%
Investments
$1,770,144
$1,753,086
-1%
Other
$653,413
$264,992
-59%
Total Revenues
$18,609,564
$16,979,659
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,682,991
$14,147,364
+3%
Fees to Service Providers
$514,505
$773,333
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,326,023
$2,303,816
-1%
Interest
$0
$0
-
Depreciation
$953,395
$978,149
+3%
Other
$1,835,802
$1,835,563
0%
Total Expenses
$19,312,716
$20,038,225
+4%
Net income
2023
2024
Change
Net income
-$703,152
-$3,058,566
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$15,167,946
$15,619,151
+3%
Admin
$3,158,035
$3,571,273
+13%
Fundraising
$986,735
$847,801
-14%
Total Expenses
$19,312,716
$20,038,225
+4%
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