ABODE COMMUNITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,727,752
Program Services
72%
Government Grants
13%
Other
9%
Contributions
5%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,558,067
Salaries & Benefits
48%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$758,815
$1,056,722
+39%
Government Grants
$5,693,179
$2,878,612
-49%
Fundraising Events
$406,474
$187,969
-54%
Program Services
$13,454,587
$15,626,045
+16%
Membership Dues
$0
$0
-
Investments
$921,119
$0
-100%
Other
-$173,482
$1,978,404
-1240%
Total Revenues
$21,060,692
$21,727,752
+3%
Expenses
2023
2024
Change
Grants
$39,850
$33,935
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,852,310
$10,720,659
+9%
Fees to Service Providers
$2,827,018
$3,178,315
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,152,874
$948,267
-18%
Interest
$472,541
$533,419
+13%
Depreciation
$592,105
$575,336
-3%
Other
$824,987
$6,568,136
+696%
Total Expenses
$15,761,685
$22,558,067
+43%
Net income
2023
2024
Change
Net income
+$5,299,007
-$830,315
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$13,849,230
$20,616,090
+49%
Admin
$1,309,932
$1,457,749
+11%
Fundraising
$602,523
$484,228
-20%
Total Expenses
$15,761,685
$22,558,067
+43%
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