EMBARC INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,836,290
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,054,609
Salaries & Benefits
73%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,048,602
$2,519,231
+23%
Government Grants
$0
$0
-
Fundraising Events
$209,662
$7,036
-97%
Program Services
$553,440
$201,860
-64%
Membership Dues
$0
$0
-
Investments
$73,101
$114,694
+57%
Other
-$105,914
-$6,531
-94%
Total Revenues
$2,778,891
$2,836,290
+2%
Expenses
2024
2025
Change
Grants
$10,989
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,099,867
$2,945,113
-5%
Fees to Service Providers
$186,752
$253,123
+36%
Advertising & Promotion
$3,278
$5,603
+71%
Offices, Occupancy & IT
$213,219
$152,026
-29%
Interest
$0
$0
-
Depreciation
$5,283
$4,347
-18%
Other
$1,173,671
$694,397
-41%
Total Expenses
$4,693,059
$4,054,609
-14%
Net income
2024
2025
Change
Net income
-$1,914,168
-$1,218,319
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$3,275,958
$2,543,259
-22%
Admin
$558,349
$526,455
-6%
Fundraising
$858,752
$984,895
+15%
Total Expenses
$4,693,059
$4,054,609
-14%
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