Adaptive Adventures
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,931,804
Contributions
92%
Program Services
6%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,151,831
Salaries & Benefits
45%
Other
45%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,806,378
$1,785,064
-1%
Government Grants
$0
$0
-
Fundraising Events
$53,376
$28,200
-47%
Program Services
$144,058
$113,722
-21%
Membership Dues
$0
$0
-
Investments
$147
$101
-31%
Other
$558
$4,717
+745%
Total Revenues
$2,004,517
$1,931,804
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,058
$976,023
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,859
$154,843
+4%
Interest
$3,315
$8,075
+144%
Depreciation
$31,070
$45,299
+46%
Other
$923,788
$967,591
+5%
Total Expenses
$1,952,090
$2,151,831
+10%
Net income
2023
2024
Change
Net income
+$52,427
-$220,027
-520%
Functional Expenses
Summary
2023
2024
Change
Program
$1,594,972
$1,786,522
+12%
Admin
$154,241
$254,772
+65%
Fundraising
$202,877
$110,537
-46%
Total Expenses
$1,952,090
$2,151,831
+10%
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