EDVANCE COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,355,864
Government Grants
54%
Contributions
40%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,641,088
Salaries & Benefits
81%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,442,609
$2,544,318
-53%
Government Grants
$766,783
$3,457,389
+351%
Fundraising Events
$0
$0
-
Program Services
$21,991
$354,107
+1510%
Membership Dues
$0
$0
-
Investments
$21,675
$50
-100%
Other
$0
$0
-
Total Revenues
$6,253,058
$6,355,864
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,417,403
$4,551,836
+33%
Fees to Service Providers
$350,132
$351,139
+0%
Advertising & Promotion
$46,711
$60,046
+29%
Offices, Occupancy & IT
$157,845
$261,985
+66%
Interest
$0
$0
-
Depreciation
$14,652
$25,515
+74%
Other
$520,502
$390,567
-25%
Total Expenses
$4,507,245
$5,641,088
+25%
Net income
2024
2025
Change
Net income
+$1,745,813
+$714,776
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$3,074,878
$4,231,900
+38%
Admin
$920,740
$1,207,984
+31%
Fundraising
$511,627
$201,204
-61%
Total Expenses
$4,507,245
$5,641,088
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)