ELIZABETH BUFFUM CHACE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,868,663
Government Grants
82%
Contributions
12%
Other
3%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,811,345
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Depreciation
6%
Other
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$274,428
$221,620
-19%
Government Grants
$1,291,413
$1,536,085
+19%
Fundraising Events
$0
$0
-
Program Services
$57,496
$49,099
-15%
Membership Dues
$0
$0
-
Investments
$9,115
$5,841
-36%
Other
$35,068
$56,018
+60%
Total Revenues
$1,667,520
$1,868,663
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,308,832
$1,384,559
+6%
Fees to Service Providers
$14,091
$21,500
+53%
Advertising & Promotion
$0
$1,916
-
Offices, Occupancy & IT
$194,059
$210,341
+8%
Interest
$0
$1,943
-
Depreciation
$112,882
$115,489
+2%
Other
$81,825
$75,597
-8%
Total Expenses
$1,711,689
$1,811,345
+6%
Net income
2024
2025
Change
Net income
-$44,169
+$57,318
-230%
Functional Expenses
Summary
2024
2025
Change
Program
$1,235,344
$1,380,688
+12%
Admin
$413,120
$360,531
-13%
Fundraising
$63,225
$70,126
+11%
Total Expenses
$1,711,689
$1,811,345
+6%
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