ADAPTIVE TRAINING FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,025,325
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,765,350
Salaries & Benefits
37%
Other
29%
Advertising & Promotion
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,069,477
$3,015,160
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,004
$10,165
-47%
Total Revenues
$2,088,481
$3,025,325
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,286
$656,993
+15%
Fees to Service Providers
$48,154
$94,851
+97%
Advertising & Promotion
$143,523
$337,110
+135%
Offices, Occupancy & IT
$216,491
$106,387
-51%
Interest
$0
$0
-
Depreciation
$51,150
$52,170
+2%
Other
$442,657
$517,839
+17%
Total Expenses
$1,474,261
$1,765,350
+20%
Net income
2023
2024
Change
Net income
+$614,220
+$1,259,975
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,260,515
$1,508,371
+20%
Admin
$142,606
$171,318
+20%
Fundraising
$71,140
$85,661
+20%
Total Expenses
$1,474,261
$1,765,350
+20%
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