ADC RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,376,681
Contributions
68%
Fundraising Events
17%
Government Grants
15%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,057,548
Other
36%
Fees to Service Providers
29%
Offices, Occupancy & IT
15%
Salaries & Benefits
12%
Grants
4%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$669,741
$941,548
+41%
Government Grants
$43,969
$207,962
+373%
Fundraising Events
$59,190
$227,171
+284%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$772,900
$1,376,681
+78%
Expenses
2023
2024
Change
Grants
$7,500
$38,900
+419%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,599
$131,967
-20%
Fees to Service Providers
$36,350
$305,217
+740%
Advertising & Promotion
$2,131
$27,742
+1202%
Offices, Occupancy & IT
$179,294
$159,911
-11%
Interest
$7,745
$7,745
+0%
Depreciation
$4,795
$2,362
-51%
Other
$182,276
$383,704
+111%
Total Expenses
$584,690
$1,057,548
+81%
Net income
2023
2024
Change
Net income
+$188,210
+$319,133
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$444,016
$773,414
+74%
Admin
$90,505
$153,360
+69%
Fundraising
$50,166
$130,773
+161%
Total Expenses
$584,690
$1,057,548
+81%
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