Logo for "ADAPTIVE PERFORMANCE CENTER"

ADAPTIVE PERFORMANCE CENTER

ADAPTIVE PERFORMANCE CENTER

Billings, MT, US
501(c)3
EIN
82-2063419
Logo for "ADAPTIVE PERFORMANCE CENTER"

ADAPTIVE PERFORMANCE CENTER

Billings, MT, US
501(c)3
EIN
82-2063419

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,092,784

Government Grants
69%
Contributions
21%
Program Services
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,223,787

Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$507,419
$227,348
-55%
Government Grants
$849,806
$753,914
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$77,501
-
Membership Dues
$573
$0
-100%
Investments
$0
$0
-
Other
$123,664
$34,021
-72%
Total Revenues
$1,481,462
$1,092,784
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,927
$701,205
-8%
Fees to Service Providers
$11,076
$6,360
-43%
Advertising & Promotion
$27,777
$15,675
-44%
Offices, Occupancy & IT
$234,379
$214,098
-9%
Interest
$0
$0
-
Depreciation
$0
$67,346
-
Other
$292,129
$219,103
-25%
Total Expenses
$1,331,288
$1,223,787
-8%
Net income
2023
2024
Change
Net income
+$150,174
-$131,003
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$49,057
$742,456
+1413%
Admin
$1,281,464
$340,486
-73%
Fundraising
$767
$140,845
+18263%
Total Expenses
$1,331,288
$1,223,787
-8%
Income Statement
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