ADEC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,031,754
Program Services
86%
Contributions
8%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$24,408,969
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$538,199
$1,836,909
+241%
Government Grants
$842,428
$0
-100%
Fundraising Events
$0
$95,254
-
Program Services
$20,567,837
$20,646,194
+0%
Membership Dues
$0
$0
-
Investments
$844,062
$867,023
+3%
Other
$310,255
$586,374
+89%
Total Revenues
$23,102,781
$24,031,754
+4%
Expenses
2024
2025
Change
Grants
$4,500
$36,357
+708%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,876,077
$18,410,255
+9%
Fees to Service Providers
$428,406
$343,505
-20%
Advertising & Promotion
$16,210
$28,928
+78%
Offices, Occupancy & IT
$2,579,917
$1,070,855
-58%
Interest
$54
$16
-70%
Depreciation
$716,449
$956,779
+34%
Other
$1,911,750
$3,562,274
+86%
Total Expenses
$22,533,363
$24,408,969
+8%
Net income
2024
2025
Change
Net income
+$569,418
-$377,215
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$19,687,612
$21,574,302
+10%
Admin
$2,829,433
$2,834,667
+0%
Fundraising
$16,318
$0
-100%
Total Expenses
$22,533,363
$24,408,969
+8%
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