ADOPTION NETWORK CLEVELAND
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,072,464
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$976,027
Salaries & Benefits
75%
Grants
8%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$459,623
$652,146
+42%
Government Grants
$359,375
$304,350
-15%
Fundraising Events
$22,463
$102,557
+357%
Program Services
$14,281
$19,063
+33%
Membership Dues
$5,898
$7,616
+29%
Investments
$23,455
$40,280
+72%
Other
$34,890
-$53,548
-253%
Total Revenues
$919,985
$1,072,464
+17%
Expenses
2024
2025
Change
Grants
$101,311
$75,570
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,661
$728,076
+1%
Fees to Service Providers
$56,691
$47,135
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,858
$40,646
-23%
Interest
$0
$0
-
Depreciation
$3,595
$9,117
+154%
Other
$83,858
$75,483
-10%
Total Expenses
$1,020,974
$976,027
-4%
Net income
2024
2025
Change
Net income
-$100,989
+$96,437
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$778,540
$753,547
-3%
Admin
$79,021
$91,461
+16%
Fundraising
$163,413
$131,019
-20%
Total Expenses
$1,020,974
$976,027
-4%
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