DELAWARE ADOLESCENT PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,354,913
Government Grants
80%
Contributions
16%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,718,868
Salaries & Benefits
63%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$879,736
$211,985
-76%
Government Grants
$896,000
$1,079,403
+20%
Fundraising Events
$10,779
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219
$206
-6%
Other
$50,096
$63,319
+26%
Total Revenues
$1,836,830
$1,354,913
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,147
$1,080,972
+8%
Fees to Service Providers
$3,083
$262,306
+8408%
Advertising & Promotion
$5,417
$5,898
+9%
Offices, Occupancy & IT
$64,385
$37,945
-41%
Interest
$316
$0
-100%
Depreciation
$16,421
$17,472
+6%
Other
$395,199
$314,275
-20%
Total Expenses
$1,486,968
$1,718,868
+16%
Net income
2023
2024
Change
Net income
+$349,862
-$363,955
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,322,781
$1,493,559
+13%
Admin
$122,075
$165,317
+35%
Fundraising
$42,112
$59,992
+42%
Total Expenses
$1,486,968
$1,718,868
+16%
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