EDMARC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,777,212
Contributions
78%
Other
12%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,208,228
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,452,018
$1,385,045
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,117
$147,116
+77%
Membership Dues
$0
$0
-
Investments
$23,776
$31,047
+31%
Other
$47,225
$214,004
+353%
Total Revenues
$1,606,136
$1,777,212
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,580,659
$1,560,172
-1%
Fees to Service Providers
$85,485
$88,386
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,372
$151,450
+47%
Interest
$0
$2,038
-
Depreciation
$40,357
$42,759
+6%
Other
$352,812
$363,423
+3%
Total Expenses
$2,162,685
$2,208,228
+2%
Net income
2024
2025
Change
Net income
-$556,549
-$431,016
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$1,990,828
$2,027,488
+2%
Admin
$114,242
$122,037
+7%
Fundraising
$57,615
$58,703
+2%
Total Expenses
$2,162,685
$2,208,228
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)