NORTHEAST OHIO ADOPTION SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,897,643
Contributions
60%
Government Grants
18%
Program Services
13%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,127,559
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,958,043
$1,738,197
-11%
Government Grants
$590,692
$515,211
-13%
Fundraising Events
$0
$0
-
Program Services
$472,657
$376,727
-20%
Membership Dues
$0
$0
-
Investments
$6,006
$4,025
-33%
Other
$212,462
$263,483
+24%
Total Revenues
$3,239,860
$2,897,643
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,189,032
$2,072,056
-5%
Fees to Service Providers
$27,681
$36,601
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,510
$173,717
-15%
Interest
$0
$0
-
Depreciation
$18,889
$19,228
+2%
Other
$921,880
$825,957
-10%
Total Expenses
$3,361,992
$3,127,559
-7%
Net income
2023
2024
Change
Net income
-$122,132
-$229,916
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,627,171
$2,543,542
-3%
Admin
$245,666
$244,294
-1%
Fundraising
$489,155
$339,723
-31%
Total Expenses
$3,361,992
$3,127,559
-7%
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