ADAPTIV INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$361,160
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$448,032
Salaries & Benefits
56%
Other
37%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$15,598
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$446,370
$361,134
-19%
Membership Dues
$0
$0
-
Investments
$55
$26
-53%
Other
$0
$0
-
Total Revenues
$462,023
$361,160
-22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,180
$250,376
+0%
Fees to Service Providers
$13,625
$18,499
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,816
$12,908
+65%
Interest
$0
$0
-
Depreciation
$1,406
$1,406
+0%
Other
$116,580
$164,843
+41%
Total Expenses
$388,607
$448,032
+15%
Net income
2022
2023
Change
Net income
+$73,416
-$86,872
-218%
Functional Expenses
Summary
2022
2023
Change
Program
$356,043
$399,949
+12%
Admin
$32,564
$48,083
+48%
Fundraising
$0
$0
-
Total Expenses
$388,607
$448,032
+15%
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