Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,814,741
Program Services
53%
Government Grants
37%
Contributions
7%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,545,591
Other
84%
Salaries & Benefits
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$119,759
$122,228
+2%
Government Grants
$141,260
$666,188
+372%
Fundraising Events
$3,000
$5,615
+87%
Program Services
$865,148
$964,110
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,900
$56,600
+9%
Total Revenues
$1,181,067
$1,814,741
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,826
$160,320
-83%
Fees to Service Providers
$45,540
$56,841
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,323
$17,369
-29%
Interest
$19,123
$11,625
-39%
Depreciation
$12,749
$3,384
-73%
Other
$289,184
$1,296,052
+348%
Total Expenses
$1,354,745
$1,545,591
+14%
Net income
2024
2025
Change
Net income
-$173,678
+$269,150
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$1,231,273
$1,399,086
+14%
Admin
$123,472
$146,505
+19%
Fundraising
$0
$0
-
Total Expenses
$1,354,745
$1,545,591
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)