ADOPTION DREAMS COME TRUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$327,293
Program Services
50%
Contributions
38%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$412,476
Salaries & Benefits
70%
Offices, Occupancy & IT
22%
Other
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,355
$123,440
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,899
$162,327
-40%
Membership Dues
$0
$0
-
Investments
$204
$103
-50%
Other
$60,515
$41,423
-32%
Total Revenues
$397,973
$327,293
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,455
$286,955
+5%
Fees to Service Providers
$3,500
$9,230
+164%
Advertising & Promotion
$16,925
$12,298
-27%
Offices, Occupancy & IT
$80,097
$89,879
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,294
$14,114
-34%
Total Expenses
$396,271
$412,476
+4%
Net income
2023
2024
Change
Net income
+$1,702
-$85,183
-5105%
Functional Expenses
Summary
2023
2024
Change
Program
$339,836
$361,579
+6%
Admin
$35,723
$33,680
-6%
Fundraising
$20,712
$17,217
-17%
Total Expenses
$396,271
$412,476
+4%
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