ADOPTION RHODE ISLAND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,683,745
Program Services
75%
Contributions
17%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,577,410
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$773,938
$630,361
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,077,442
$2,771,031
+33%
Membership Dues
$0
$0
-
Investments
$10,728
$12,390
+15%
Other
$388,394
$269,963
-30%
Total Revenues
$3,250,502
$3,683,745
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,364,120
$2,667,848
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$33,335
$20,143
-40%
Offices, Occupancy & IT
$281,352
$300,610
+7%
Interest
$0
$0
-
Depreciation
$5,819
$3,287
-44%
Other
$363,522
$585,522
+61%
Total Expenses
$3,048,148
$3,577,410
+17%
Net income
2023
2024
Change
Net income
+$202,354
+$106,335
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,600,359
$3,116,224
+20%
Admin
$111,948
$115,297
+3%
Fundraising
$335,841
$345,889
+3%
Total Expenses
$3,048,148
$3,577,410
+17%
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