El Dorado County Fire Safe Council
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,040,000
Government Grants
94%
Program Services
5%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,996,210
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,344
$26,151
-14%
Government Grants
$2,099,452
$3,793,541
+81%
Fundraising Events
$0
$0
-
Program Services
$101,556
$205,243
+102%
Membership Dues
$0
$0
-
Investments
$0
$2,579
-
Other
$160
$12,486
+7704%
Total Revenues
$2,231,512
$4,040,000
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,889
$106,699
+118%
Advertising & Promotion
$2,501
$4,800
+92%
Offices, Occupancy & IT
$9,175
$9,449
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,602,249
$3,875,262
+142%
Total Expenses
$1,662,814
$3,996,210
+140%
Net income
2024
2025
Change
Net income
+$568,698
+$43,790
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$1,555,861
$3,799,213
+144%
Admin
$106,953
$196,997
+84%
Fundraising
$0
$0
-
Total Expenses
$1,662,814
$3,996,210
+140%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)