ZOE'S HOUSE ADOPTION AGENCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$790,368
Contributions
75%
Program Services
20%
Fundraising Events
4%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$756,120
Salaries & Benefits
62%
Offices, Occupancy & IT
19%
Grants
7%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582,901
$590,791
+1%
Government Grants
$0
$0
-
Fundraising Events
$22,894
$35,095
+53%
Program Services
$174,308
$155,401
-11%
Membership Dues
$0
$0
-
Investments
$5,544
$8,930
+61%
Other
$5,304
$151
-97%
Total Revenues
$790,951
$790,368
0%
Expenses
2023
2024
Change
Grants
$31,407
$49,442
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,760
$468,269
-7%
Fees to Service Providers
$48,280
$20,618
-57%
Advertising & Promotion
$19,490
$17,767
-9%
Offices, Occupancy & IT
$110,656
$144,221
+30%
Interest
$0
$0
-
Depreciation
$4,248
$9,262
+118%
Other
$73,545
$46,541
-37%
Total Expenses
$792,386
$756,120
-5%
Net income
2023
2024
Change
Net income
-$1,435
+$34,248
-2487%
Functional Expenses
Summary
2023
2024
Change
Program
$539,535
$554,339
+3%
Admin
$159,514
$125,266
-21%
Fundraising
$93,337
$76,515
-18%
Total Expenses
$792,386
$756,120
-5%
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