EDADVANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$46,801,439
Program Services
66%
Government Grants
34%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$48,819,138
Salaries & Benefits
68%
Other
13%
Fees to Service Providers
13%
Depreciation
3%
Interest
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,173
$7,102
+37%
Government Grants
$15,157,273
$15,861,088
+5%
Fundraising Events
$0
$0
-
Program Services
$29,244,232
$30,826,183
+5%
Membership Dues
$0
$0
-
Investments
$30,229
$27,731
-8%
Other
$105,351
$79,335
-25%
Total Revenues
$44,542,258
$46,801,439
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,983,133
$33,249,931
+7%
Fees to Service Providers
$5,606,984
$6,411,635
+14%
Advertising & Promotion
$5,139
$3,765
-27%
Offices, Occupancy & IT
$614,300
$700,425
+14%
Interest
$419,570
$725,401
+73%
Depreciation
$1,264,347
$1,298,582
+3%
Other
$6,582,555
$6,429,399
-2%
Total Expenses
$45,476,028
$48,819,138
+7%
Net income
2024
2025
Change
Net income
-$933,770
-$2,017,699
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$44,430,664
$47,634,098
+7%
Admin
$1,045,364
$1,185,040
+13%
Fundraising
$0
$0
-
Total Expenses
$45,476,028
$48,819,138
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)