Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$355,042
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,456,000
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,653
$58,938
-65%
Other
$0
$296,104
-
Total Revenues
$166,653
$355,042
+113%
Expenses
2024
2025
Change
Grants
$4,340,000
$2,456,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75
$0
-100%
Total Expenses
$4,340,075
$2,456,000
-43%
Net income
2024
2025
Change
Net income
-$4,173,422
-$2,100,958
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$4,340,000
$2,456,000
-43%
Admin
$75
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$4,340,075
$2,456,000
-43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)