MADISON ADOPTION ASSOCIATES LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,628,991
Program Services
88%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,201,490
Salaries & Benefits
41%
Grants
29%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,363
$159,005
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,594,931
$1,440,213
-10%
Membership Dues
$0
$0
-
Investments
$24,109
$29,773
+23%
Other
$213
$0
-100%
Total Revenues
$1,782,616
$1,628,991
-9%
Expenses
2023
2024
Change
Grants
$222,787
$643,816
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,447
$900,632
-33%
Fees to Service Providers
$158,343
$139,820
-12%
Advertising & Promotion
$3,928
$2,724
-31%
Offices, Occupancy & IT
$124,399
$94,698
-24%
Interest
$0
$0
-
Depreciation
$4,800
$4,800
+0%
Other
$562,496
$415,000
-26%
Total Expenses
$2,420,200
$2,201,490
-9%
Net income
2023
2024
Change
Net income
-$637,584
-$572,499
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,231,221
$2,036,645
-9%
Admin
$127,229
$123,443
-3%
Fundraising
$61,750
$41,402
-33%
Total Expenses
$2,420,200
$2,201,490
-9%
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