ANTIOCH ADOPTIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$661,556
Fundraising Events
56%
Contributions
41%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$724,779
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$374,305
$274,274
-27%
Government Grants
$0
$0
-
Fundraising Events
$415,941
$372,734
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102
$14,548
+14163%
Other
$0
$0
-
Total Revenues
$790,348
$661,556
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,366
$531,886
+9%
Fees to Service Providers
$61,054
$41,334
-32%
Advertising & Promotion
$25,232
$19,861
-21%
Offices, Occupancy & IT
$56,867
$62,972
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,815
$68,726
+23%
Total Expenses
$687,334
$724,779
+5%
Net income
2023
2024
Change
Net income
+$103,014
-$63,223
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$656,102
$706,446
+8%
Admin
$0
$0
-
Fundraising
$31,232
$18,333
-41%
Total Expenses
$687,334
$724,779
+5%
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