Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$577,253
Other
71%
Investments
28%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$232,442
Grants
73%
Fees to Service Providers
25%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,019
$6,000
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,891
$162,859
+13%
Other
$203,722
$408,394
+100%
Total Revenues
$382,632
$577,253
+51%
Expenses
2024
2025
Change
Grants
$130,488
$169,667
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,818
$58,848
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,748
$3,927
+5%
Total Expenses
$186,054
$232,442
+25%
Net income
2024
2025
Change
Net income
+$196,578
+$344,811
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$130,488
$169,667
+30%
Admin
$55,566
$62,775
+13%
Fundraising
$0
$0
-
Total Expenses
$186,054
$232,442
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)