Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$126,133
Government Grants
72%
Contributions
28%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,510
Other
49%
Offices, Occupancy & IT
30%
Depreciation
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,577
$35,670
+17%
Government Grants
$163,296
$90,454
-45%
Fundraising Events
$14,414
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87
$9
-90%
Other
$0
$0
-
Total Revenues
$208,374
$126,133
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,969
$39,959
-22%
Interest
$0
$0
-
Depreciation
$26,557
$26,819
+1%
Other
$119,482
$64,732
-46%
Total Expenses
$197,008
$131,510
-33%
Net income
2024
2025
Change
Net income
+$11,366
-$5,377
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$174,621
$124,749
-29%
Admin
$10,452
$6,761
-35%
Fundraising
$11,935
$0
-100%
Total Expenses
$197,008
$131,510
-33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)