ADOPTIONS TOGETHER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,492,748
Program Services
75%
Government Grants
13%
Contributions
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,600,978
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$384,742
$352,454
-8%
Government Grants
$141,533
$594,496
+320%
Fundraising Events
$0
$0
-
Program Services
$3,218,811
$3,362,985
+4%
Membership Dues
$0
$0
-
Investments
$31,782
$27,160
-15%
Other
$235,959
$155,653
-34%
Total Revenues
$4,012,827
$4,492,748
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,145,436
$3,488,295
+11%
Fees to Service Providers
$360,355
$244,469
-32%
Advertising & Promotion
$36,490
$32,542
-11%
Offices, Occupancy & IT
$176,383
$230,759
+31%
Interest
$1,561
$782
-50%
Depreciation
$24,946
$25,226
+1%
Other
$605,976
$578,905
-4%
Total Expenses
$4,351,147
$4,600,978
+6%
Net income
2023
2024
Change
Net income
-$338,320
-$108,230
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$3,131,833
$3,470,984
+11%
Admin
$914,605
$829,256
-9%
Fundraising
$304,709
$300,738
-1%
Total Expenses
$4,351,147
$4,600,978
+6%
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