Income
- Aerospace $12,288,624
- Defense $42,742,350
- Office Products $10,077,437
- AbilityOne Base Supply Centers $28,654,539
- Contract Management Services $1,800,363
- ECS Contracts & Fees $486,931
- Donor Contributions $1,265,252
- Investment Income $3,384,758
Total Income $101,397,193
Expenses
- Materials $57,566,165
- Personnel $26,178,872
- Facilities & Infrastructure $9,261,081
- Professional Services $1,120,107
- Administrative & Other $1,842,094
- Employee & Community Services $3,023,861
Total Expenses $98,992,180
Change in Net Assets $2,405,013


Board of Trustees
Harry Egler, Chair
Matthew Janusauskas, Vice Chair
Members
- Alan Chaffee
- John Craddock
- Eugene Kettler
- David Kidd
- Gary Mackenstadt
- Isaac Marshall
- Amy McKenna
- Matthew Pedersen
- Paul Reed
- Lachelle Smith
- Michael Witwer
Watch: Upward Mobility video