Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$62,121
Other
60%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,544
Offices, Occupancy & IT
49%
Depreciation
31%
Grants
6%
Other
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,419
$24,528
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$40
-23%
Other
$28,497
$37,553
+32%
Total Revenues
$58,968
$62,121
+5%
Expenses
2024
2025
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,226
$1,948
-12%
Advertising & Promotion
$4,070
$4,334
+6%
Offices, Occupancy & IT
$28,501
$39,412
+38%
Interest
$0
$0
-
Depreciation
$19,911
$25,197
+27%
Other
$4,410
$4,653
+6%
Total Expenses
$64,118
$80,544
+26%
Net income
2024
2025
Change
Net income
-$5,150
-$18,423
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$62,643
$77,874
+24%
Admin
$1,475
$2,670
+81%
Fundraising
$0
$0
-
Total Expenses
$64,118
$80,544
+26%
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