EDGEWOOD CHILDREN'S RANCHINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,368,503
Contributions
58%
Fundraising Events
17%
Government Grants
17%
Program Services
3%
Investments
3%
Other
3%
Membership Dues
0%
Expenses in 2025
$2,598,891
Salaries & Benefits
47%
Other
37%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,669,784
$1,367,473
-18%
Government Grants
$0
$395,444
-
Fundraising Events
$0
$407,453
-
Program Services
$113,179
$74,738
-34%
Membership Dues
$0
$0
-
Investments
$67,862
$63,395
-7%
Other
$568,790
$60,000
-89%
Total Revenues
$2,419,615
$2,368,503
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,125,898
$1,233,850
+10%
Fees to Service Providers
$47,595
$110,379
+132%
Advertising & Promotion
$93,598
$57,969
-38%
Offices, Occupancy & IT
$34,409
$45,736
+33%
Interest
$0
$0
-
Depreciation
$198,353
$197,845
0%
Other
$921,876
$953,112
+3%
Total Expenses
$2,421,729
$2,598,891
+7%
Net income
2024
2025
Change
Net income
-$2,114
-$230,388
-10798%
Functional Expenses
Summary
2024
2025
Change
Program
$2,098,194
$2,228,702
+6%
Admin
$218,819
$297,975
+36%
Fundraising
$104,716
$72,214
-31%
Total Expenses
$2,421,729
$2,598,891
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)