EMILY KRZYZEWSKI CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,409,874
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,037,593
Salaries & Benefits
65%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,096,755
$2,458,531
+17%
Government Grants
$45,833
$54,167
+18%
Fundraising Events
$546,567
$628,301
+15%
Program Services
$58,486
$66,378
+13%
Membership Dues
$0
$0
-
Investments
$328,344
$326,682
-1%
Other
-$44,719
-$124,185
+178%
Total Revenues
$3,031,266
$3,409,874
+12%
Expenses
2024
2025
Change
Grants
$29,818
$30,111
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,367,065
$2,616,056
+11%
Fees to Service Providers
$334,015
$284,034
-15%
Advertising & Promotion
$1,715
$7,544
+340%
Offices, Occupancy & IT
$343,893
$342,179
0%
Interest
$18
$0
-100%
Depreciation
$376,097
$546,007
+45%
Other
$209,519
$211,662
+1%
Total Expenses
$3,662,140
$4,037,593
+10%
Net income
2024
2025
Change
Net income
-$630,874
-$627,719
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$2,629,521
$2,976,963
+13%
Admin
$341,495
$417,768
+22%
Fundraising
$691,124
$642,862
-7%
Total Expenses
$3,662,140
$4,037,593
+10%
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