THE PARADE COMPANY
Income Statement
Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$6,525,617
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,610,457
Other
51%
Grants
22%
Advertising & Promotion
12%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$4,662,346
$5,474,887
+17%
Government Grants
$0
$0
-
Fundraising Events
$1,846,555
$1,899,161
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$17,758
-
Other
-$850,561
-$866,189
+2%
Total Revenues
$5,658,340
$6,525,617
+15%
Expenses
2024
2025
Change
Grants
$583,244
$1,027,137
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190,013
$192,702
+1%
Advertising & Promotion
$499,090
$564,386
+13%
Offices, Occupancy & IT
$255,169
$244,607
-4%
Interest
$4,559
$584
-87%
Depreciation
$253,184
$246,180
-3%
Other
$2,079,084
$2,334,861
+12%
Total Expenses
$3,864,343
$4,610,457
+19%
Net income
2024
2025
Change
Net income
+$1,793,997
+$1,915,160
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,333,139
$1,815,850
+36%
Admin
$613,903
$630,710
+3%
Fundraising
$1,917,301
$2,163,897
+13%
Total Expenses
$3,864,343
$4,610,457
+19%
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