FOSTERADOPT CONNECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,219,367
Government Grants
71%
Contributions
13%
Program Services
12%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,792,933
Salaries & Benefits
75%
Grants
8%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,437,731
$3,006,182
-78%
Government Grants
$4,384,413
$16,393,234
+274%
Fundraising Events
$589,266
$0
-100%
Program Services
$1,294,677
$2,848,353
+120%
Membership Dues
$0
$0
-
Investments
$86,957
$138,564
+59%
Other
$998,298
$833,034
-17%
Total Revenues
$20,791,342
$23,219,367
+12%
Expenses
2023
2024
Change
Grants
$2,004,510
$1,830,900
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,220,213
$17,186,452
+6%
Fees to Service Providers
$776,043
$584,070
-25%
Advertising & Promotion
$138,738
$124,662
-10%
Offices, Occupancy & IT
$1,242,561
$1,351,177
+9%
Interest
$53,586
$92,586
+73%
Depreciation
$355,718
$349,766
-2%
Other
$1,071,281
$1,273,320
+19%
Total Expenses
$21,862,650
$22,792,933
+4%
Net income
2023
2024
Change
Net income
-$1,071,308
+$426,434
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$16,943,017
$17,413,380
+3%
Admin
$3,783,347
$4,139,399
+9%
Fundraising
$1,136,286
$1,240,154
+9%
Total Expenses
$21,862,650
$22,792,933
+4%
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