Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,926,405
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,655,831
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,972,408
$1,566,730
-21%
Government Grants
$1,849,416
$2,248,825
+22%
Fundraising Events
$138,724
$73,006
-47%
Program Services
$28,308
$18,769
-34%
Membership Dues
$0
$0
-
Investments
$23,139
$23,933
+3%
Other
-$146,796
-$4,858
-97%
Total Revenues
$3,865,199
$3,926,405
+2%
Expenses
2024
2025
Change
Grants
$103,708
$42,007
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,389,922
$2,568,988
+7%
Fees to Service Providers
$223,110
$296,194
+33%
Advertising & Promotion
$2,979
$1,076
-64%
Offices, Occupancy & IT
$234,039
$202,040
-14%
Interest
$69,768
$62,053
-11%
Depreciation
$85,899
$77,454
-10%
Other
$370,688
$406,019
+10%
Total Expenses
$3,480,113
$3,655,831
+5%
Net income
2024
2025
Change
Net income
+$385,086
+$270,574
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$3,071,330
$3,189,393
+4%
Admin
$132,081
$135,486
+3%
Fundraising
$276,702
$330,952
+20%
Total Expenses
$3,480,113
$3,655,831
+5%
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