INFANT CRISIS SERVICES INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$5,378,152
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,344,533
Salaries & Benefits
46%
Grants
32%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,213,544
$3,790,717
-27%
Government Grants
$0
$537,973
-
Fundraising Events
$1,014,914
$1,016,274
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,474
$219,203
+59%
Other
$134,272
-$186,015
-239%
Total Revenues
$6,500,204
$5,378,152
-17%
Expenses
2024
2025
Change
Grants
$1,274,383
$1,378,537
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,840,054
$1,979,558
+8%
Fees to Service Providers
$74,821
$114,656
+53%
Advertising & Promotion
$91,270
$110,094
+21%
Offices, Occupancy & IT
$254,192
$314,296
+24%
Interest
$0
$451
-
Depreciation
$258,319
$247,787
-4%
Other
$178,120
$199,154
+12%
Total Expenses
$3,971,159
$4,344,533
+9%
Net income
2024
2025
Change
Net income
+$2,529,045
+$1,033,619
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$3,317,138
$3,612,225
+9%
Admin
$207,287
$229,930
+11%
Fundraising
$446,734
$502,378
+12%
Total Expenses
$3,971,159
$4,344,533
+9%
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