ADVENTURE UNLIMITED
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$10,032,240
Contributions
73%
Program Services
18%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,285,336
Salaries & Benefits
47%
Other
27%
Grants
14%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,534,653
$7,335,168
+12%
Government Grants
$143,464
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,794,082
$1,766,469
-2%
Membership Dues
$0
$0
-
Investments
$212,470
$406,546
+91%
Other
$182,159
$524,057
+188%
Total Revenues
$8,866,828
$10,032,240
+13%
Expenses
2024
2025
Change
Grants
$1,294,728
$1,126,682
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,114,711
$3,908,751
-5%
Fees to Service Providers
$276,785
$480,607
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,514
$44,713
-6%
Interest
$0
$0
-
Depreciation
$491,715
$517,767
+5%
Other
$2,323,781
$2,206,816
-5%
Total Expenses
$8,549,234
$8,285,336
-3%
Net income
2024
2025
Change
Net income
+$317,594
+$1,746,904
+450%
Functional Expenses
Summary
2024
2025
Change
Program
$6,806,236
$6,562,987
-4%
Admin
$921,783
$1,015,190
+10%
Fundraising
$821,215
$707,159
-14%
Total Expenses
$8,549,234
$8,285,336
-3%
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