DAVE THOMAS FOUNDATION FOR ADOPTION

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$61,621,473
Contributions
65%
Government Grants
20%
Other
10%
Investments
5%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$52,860,914
Grants
60%
Salaries & Benefits
19%
Advertising & Promotion
8%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,498,842
$39,814,104
+6%
Government Grants
$13,785,869
$12,630,436
-8%
Fundraising Events
$36,759
$63,181
+72%
Program Services
$148,178
$151,345
+2%
Membership Dues
$0
$0
-
Investments
$2,872,153
$3,052,720
+6%
Other
$1,779,906
$5,909,687
+232%
Total Revenues
$56,121,707
$61,621,473
+10%
Expenses
2024
2025
Change
Grants
$26,671,479
$31,564,679
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,612,374
$9,917,993
+15%
Fees to Service Providers
$2,346,743
$2,927,204
+25%
Advertising & Promotion
$2,906,739
$4,258,562
+47%
Offices, Occupancy & IT
$1,699,922
$1,870,631
+10%
Interest
$0
$0
-
Depreciation
$350,882
$376,533
+7%
Other
$1,967,786
$1,945,312
-1%
Total Expenses
$44,555,925
$52,860,914
+19%
Net income
2024
2025
Change
Net income
+$11,565,782
+$8,760,559
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$37,173,005
$43,863,452
+18%
Admin
$3,300,257
$3,879,863
+18%
Fundraising
$4,082,663
$5,117,599
+25%
Total Expenses
$44,555,925
$52,860,914
+19%
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