ADLER APHASIA CENTER
ADLER APHASIA CENTER
ADLER APHASIA CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,687,616
Contributions
45%
Program Services
15%
Fundraising Events
13%
Investments
11%
Government Grants
9%
Other
6%
Membership Dues
0%
Expenses in 2024
$2,800,945
Salaries & Benefits
51%
Offices, Occupancy & IT
15%
Advertising & Promotion
11%
Fees to Service Providers
9%
Other
9%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$900,224
$762,187
-15%
Government Grants
$200,000
$150,000
-25%
Fundraising Events
$204,504
$227,717
+11%
Program Services
$300,547
$256,540
-15%
Membership Dues
$0
$0
-
Investments
$159,223
$191,960
+21%
Other
-$252,426
$99,212
-139%
Total Revenues
$1,512,072
$1,687,616
+12%
Expenses
2023
2024
Change
Grants
$150,000
$110,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,299,773
$1,434,641
+10%
Fees to Service Providers
$220,132
$258,121
+17%
Advertising & Promotion
$263,029
$313,544
+19%
Offices, Occupancy & IT
$392,729
$413,029
+5%
Interest
$0
$0
-
Depreciation
$21,122
$22,327
+6%
Other
$188,018
$249,283
+33%
Total Expenses
$2,534,803
$2,800,945
+10%
Net income
2023
2024
Change
Net income
-$1,022,731
-$1,113,329
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,003,453
$2,084,198
+4%
Admin
$336,694
$464,941
+38%
Fundraising
$194,656
$251,806
+29%
Total Expenses
$2,534,803
$2,800,945
+10%
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