ADAPTIVE SPORTS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,799,276
Contributions
50%
Other
29%
Investments
9%
Program Services
8%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,596,884
Salaries & Benefits
43%
Other
34%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,001,524
$902,684
-10%
Government Grants
$26,186
$70,650
+170%
Fundraising Events
$0
$0
-
Program Services
$106,142
$138,869
+31%
Membership Dues
$0
$0
-
Investments
$114,016
$158,634
+39%
Other
$479,450
$528,439
+10%
Total Revenues
$1,727,318
$1,799,276
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,166
$684,097
+8%
Fees to Service Providers
$146,962
$130,038
-12%
Advertising & Promotion
$3,840
$13,023
+239%
Offices, Occupancy & IT
$72,682
$60,635
-17%
Interest
$28,425
$34,050
+20%
Depreciation
$132,690
$129,631
-2%
Other
$519,906
$545,410
+5%
Total Expenses
$1,540,671
$1,596,884
+4%
Net income
2023
2024
Change
Net income
+$186,647
+$202,392
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,472
$1,100,477
+2%
Admin
$321,756
$344,366
+7%
Fundraising
$138,443
$152,041
+10%
Total Expenses
$1,540,671
$1,596,884
+4%
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