Adopt-A-Native Elder
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,180,734
Contributions
93%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,525,094
Other
80%
Salaries & Benefits
16%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,010,248
$2,968,372
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$583,025
$113,467
-81%
Membership Dues
$0
$0
-
Investments
$78,227
$98,895
+26%
Other
$0
$0
-
Total Revenues
$3,671,500
$3,180,734
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,967
$554,482
+3%
Fees to Service Providers
$55,986
$83,989
+50%
Advertising & Promotion
$22,972
$45,245
+97%
Offices, Occupancy & IT
$144,979
$0
-100%
Interest
$0
$0
-
Depreciation
$14,961
$12,616
-16%
Other
$2,783,295
$2,828,762
+2%
Total Expenses
$3,558,160
$3,525,094
-1%
Net income
2023
2024
Change
Net income
+$113,340
-$344,360
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$3,088,643
$2,987,341
-3%
Admin
$340,867
$341,968
+0%
Fundraising
$128,650
$195,785
+52%
Total Expenses
$3,558,160
$3,525,094
-1%
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