ADAMS PURPOSE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$390,518
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,540
Salaries & Benefits
49%
Fees to Service Providers
24%
Other
17%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,857
$121,947
+391%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,727
$268,569
+47%
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$0
$0
-
Total Revenues
$207,588
$390,518
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,634
$155,660
+1042%
Fees to Service Providers
$22,801
$74,267
+226%
Advertising & Promotion
$1,714
$19,177
+1019%
Offices, Occupancy & IT
$5,962
$13,947
+134%
Interest
$0
$63
-
Depreciation
$0
$0
-
Other
$23,136
$52,426
+127%
Total Expenses
$67,247
$315,540
+369%
Net income
2023
2024
Change
Net income
+$140,341
+$74,978
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$48,321
$200,410
+315%
Admin
$18,926
$78,510
+315%
Fundraising
$0
$36,620
-
Total Expenses
$67,247
$315,540
+369%
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