National Council for Adoption
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,709,179
Contributions
50%
Program Services
28%
Government Grants
19%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,527,685
Salaries & Benefits
54%
Other
14%
Fees to Service Providers
12%
Grants
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$528,539
$859,213
+63%
Government Grants
$0
$324,160
-
Fundraising Events
$0
$0
-
Program Services
$432,899
$478,611
+11%
Membership Dues
$0
$0
-
Investments
$40,429
$45,353
+12%
Other
-$17,773
$1,842
-110%
Total Revenues
$984,094
$1,709,179
+74%
Expenses
2024
2025
Change
Grants
$0
$117,930
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,168
$822,998
+37%
Fees to Service Providers
$182,026
$180,608
-1%
Advertising & Promotion
$29,841
$54,513
+83%
Offices, Occupancy & IT
$97,695
$115,701
+18%
Interest
$0
$0
-
Depreciation
$29,471
$15,038
-49%
Other
$197,055
$220,897
+12%
Total Expenses
$1,137,256
$1,527,685
+34%
Net income
2024
2025
Change
Net income
-$153,162
+$181,494
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$704,344
$1,098,300
+56%
Admin
$295,555
$248,788
-16%
Fundraising
$137,357
$180,597
+31%
Total Expenses
$1,137,256
$1,527,685
+34%
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