Adopt-A-Family of the Palm Beaches Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,196,981
Government Grants
43%
Contributions
30%
Fundraising Events
20%
Program Services
6%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$10,622,617
Salaries & Benefits
51%
Grants
28%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,675,911
$3,338,679
+25%
Government Grants
$3,980,054
$4,833,173
+21%
Fundraising Events
$1,082,243
$2,185,878
+102%
Program Services
$636,888
$664,947
+4%
Membership Dues
$0
$0
-
Investments
$118,012
$142,117
+20%
Other
$322,025
$32,187
-90%
Total Revenues
$8,815,133
$11,196,981
+27%
Expenses
2024
2025
Change
Grants
$2,649,699
$3,015,997
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,143,478
$5,380,466
+5%
Fees to Service Providers
$204,505
$244,022
+19%
Advertising & Promotion
$11,584
$16,368
+41%
Offices, Occupancy & IT
$326,143
$326,754
+0%
Interest
$4,220
$5,423
+29%
Depreciation
$546,528
$526,273
-4%
Other
$1,035,155
$1,107,314
+7%
Total Expenses
$9,921,312
$10,622,617
+7%
Net income
2024
2025
Change
Net income
-$1,106,179
+$574,364
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$8,613,748
$9,149,651
+6%
Admin
$532,275
$665,085
+25%
Fundraising
$775,289
$807,881
+4%
Total Expenses
$9,921,312
$10,622,617
+7%
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