Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$96,937,929
Program Services
79%
Contributions
16%
Other
2%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$87,302,917
Salaries & Benefits
38%
Grants
32%
Other
18%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,507,184
$15,229,565
+103%
Government Grants
$2,025,064
$2,222,170
+10%
Fundraising Events
$0
$0
-
Program Services
$63,211,766
$76,286,536
+21%
Membership Dues
$0
$0
-
Investments
$800,500
$943,389
+18%
Other
$2,299,085
$2,256,269
-2%
Total Revenues
$75,843,599
$96,937,929
+28%
Expenses
2024
2025
Change
Grants
$23,448,417
$27,843,275
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,084,710
$32,750,340
+17%
Fees to Service Providers
$3,377,449
$5,000,542
+48%
Advertising & Promotion
$353,955
$372,618
+5%
Offices, Occupancy & IT
$5,223,435
$2,077,951
-60%
Interest
$367,493
$583,145
+59%
Depreciation
$3,154,342
$3,324,285
+5%
Other
$7,672,467
$15,350,761
+100%
Total Expenses
$71,682,268
$87,302,917
+22%
Net income
2024
2025
Change
Net income
+$4,161,331
+$9,635,012
+132%
Functional Expenses
Summary
2024
2025
Change
Program
$61,369,280
$75,039,437
+22%
Admin
$9,699,859
$11,437,560
+18%
Fundraising
$613,129
$825,920
+35%
Total Expenses
$71,682,268
$87,302,917
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)