Adopt-A-Family of the Palm Beaches Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,815,133
Government Grants
45%
Contributions
30%
Fundraising Events
12%
Program Services
7%
Other
4%
Investments
1%
Membership Dues
0%
Expenses in 2024
$9,921,312
Salaries & Benefits
52%
Grants
27%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,116,496
$2,675,911
-14%
Government Grants
$4,737,311
$3,980,054
-16%
Fundraising Events
$703,830
$1,082,243
+54%
Program Services
$631,514
$636,888
+1%
Membership Dues
$0
$0
-
Investments
$112,953
$118,012
+4%
Other
$223,548
$322,025
+44%
Total Revenues
$9,525,652
$8,815,133
-7%
Expenses
2023
2024
Change
Grants
$3,723,094
$2,649,699
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,997,452
$5,143,478
+3%
Fees to Service Providers
$259,328
$204,505
-21%
Advertising & Promotion
$15,311
$11,584
-24%
Offices, Occupancy & IT
$311,418
$326,143
+5%
Interest
$0
$4,220
-
Depreciation
$536,048
$546,528
+2%
Other
$866,434
$1,035,155
+19%
Total Expenses
$10,709,085
$9,921,312
-7%
Net income
2023
2024
Change
Net income
-$1,183,433
-$1,106,179
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$9,391,007
$8,613,748
-8%
Admin
$607,099
$532,275
-12%
Fundraising
$710,979
$775,289
+9%
Total Expenses
$10,709,085
$9,921,312
-7%
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