ADAPTIVE DESIGN ASSOCIATION INC
ADAPTIVE DESIGN ASSOCIATION INC
ADAPTIVE DESIGN ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$748,423
Program Services
54%
Contributions
40%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$840,370
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$575,100
$300,524
-48%
Government Grants
$48,000
$45,000
-6%
Fundraising Events
$0
$0
-
Program Services
$325,297
$402,899
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$948,397
$748,423
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,251
$514,567
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,042
$108,421
+20%
Interest
$0
$0
-
Depreciation
$8,655
$7,401
-14%
Other
$126,494
$209,981
+66%
Total Expenses
$716,442
$840,370
+17%
Net income
2023
2024
Change
Net income
+$231,955
-$91,947
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$545,626
$650,420
+19%
Admin
$97,316
$108,947
+12%
Fundraising
$73,500
$81,003
+10%
Total Expenses
$716,442
$840,370
+17%
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