AMRIDGE UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,643,177
Program Services
94%
Contributions
3%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,614,180
Salaries & Benefits
64%
Other
11%
Grants
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$77,845
$285,184
+266%
Government Grants
$13,350
$20,700
+55%
Fundraising Events
$0
$0
-
Program Services
$8,216,537
$8,164,562
-1%
Membership Dues
$0
$0
-
Investments
$143,066
$87,490
-39%
Other
$199,230
$85,241
-57%
Total Revenues
$8,650,028
$8,643,177
0%
Expenses
2024
2025
Change
Grants
$810,025
$888,090
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,239,606
$5,523,191
+5%
Fees to Service Providers
$16,372
$6,600
-60%
Advertising & Promotion
$814,193
$507,913
-38%
Offices, Occupancy & IT
$410,789
$592,433
+44%
Interest
$0
$0
-
Depreciation
$99,768
$125,324
+26%
Other
$872,593
$970,629
+11%
Total Expenses
$8,263,346
$8,614,180
+4%
Net income
2024
2025
Change
Net income
+$386,682
+$28,997
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$5,265,234
$5,762,737
+9%
Admin
$2,998,112
$2,851,443
-5%
Fundraising
$0
$0
-
Total Expenses
$8,263,346
$8,614,180
+4%
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