Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$19,062
Other
68%
Program Services
32%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$198,158
Other
75%
Salaries & Benefits
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,499
$6,028
-7%
Membership Dues
$0
$0
-
Investments
$36
$40
+11%
Other
$0
$12,994
-
Total Revenues
$6,535
$19,062
+192%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,834
$38,452
+4%
Fees to Service Providers
$8,646
$9,625
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,582
$1,450
-8%
Interest
$0
$0
-
Depreciation
$474
$473
0%
Other
$136,620
$148,158
+8%
Total Expenses
$184,156
$198,158
+8%
Net income
2024
2025
Change
Net income
-$177,621
-$179,096
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$151,700
$163,665
+8%
Admin
$32,456
$34,493
+6%
Fundraising
$0
$0
-
Total Expenses
$184,156
$198,158
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)