THE ADVENTURE PROJECT CORP
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$934,807
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$592,735
Salaries & Benefits
39%
Grants
29%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Interest
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$623,194
$931,445
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$11
+83%
Other
$6,481
$3,351
-48%
Total Revenues
$629,681
$934,807
+48%
Expenses
2023
2024
Change
Grants
$32,594
$170,000
+422%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,007
$229,319
-27%
Fees to Service Providers
$89,576
$110,611
+23%
Advertising & Promotion
$8,278
$4,687
-43%
Offices, Occupancy & IT
$45,334
$52,044
+15%
Interest
$7,826
$16,614
+112%
Depreciation
$0
$0
-
Other
$15,293
$9,460
-38%
Total Expenses
$510,908
$592,735
+16%
Net income
2023
2024
Change
Net income
+$118,773
+$342,072
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$346,063
$413,712
+20%
Admin
$74,670
$95,261
+28%
Fundraising
$90,175
$83,762
-7%
Total Expenses
$510,908
$592,735
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)