Income
Manufacturing
Aerospace $9,470,000
Defense $36,340,000
Office Products $9,730,000
Services
AbilityOne Base Supply Centers $19,930,000
Contract Management Services $1,300,000
Employee & Community Services Contracts & Fees $450,000
Donor Contributions $1,650,000
Investment Income (Loss) ($4,080,000)
Total Income: $74,790,000
Expense
Materials $43,010,000
Personnel $27,000,000
Facilities & Infrastructure $7,840,000
Professional Services $1,800,000
Other Administrative Expenses $1,280,000
Employee & Community Services Expenses $2,510,000
Total Expense: $83,440,000
Change in Net Assets: $(8,650,000)
Melinda Slovernick, AbilityOne Base Supply Center Administrative Assistant
