Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,764,346
Government Grants
88%
Investments
9%
Contributions
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,987,455
Salaries & Benefits
59%
Other
26%
Depreciation
13%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$15,920
$72,941
+358%
Government Grants
$3,243,962
$3,308,825
+2%
Fundraising Events
$0
$0
-
Program Services
$53,498
$43,347
-19%
Membership Dues
$0
$0
-
Investments
$340,392
$339,233
0%
Other
$0
$0
-
Total Revenues
$3,653,772
$3,764,346
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,352
$1,757,174
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,376
$42,869
+32%
Interest
$26,410
$15,310
-42%
Depreciation
$363,931
$385,486
+6%
Other
$776,305
$786,616
+1%
Total Expenses
$2,918,374
$2,987,455
+2%
Net income
2024
2025
Change
Net income
+$735,398
+$776,891
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$2,336,664
$2,370,718
+1%
Admin
$581,710
$616,737
+6%
Fundraising
$0
$0
-
Total Expenses
$2,918,374
$2,987,455
+2%
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