COLLEGE HORIZONS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,322,975
Program Services
50%
Contributions
50%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,104,223
Salaries & Benefits
47%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$511,544
$655,465
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$535,284
$666,134
+24%
Membership Dues
$0
$0
-
Investments
$663
$1,376
+108%
Other
$0
$0
-
Total Revenues
$1,047,491
$1,322,975
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,086
$523,542
+3%
Fees to Service Providers
$83,691
$122,558
+46%
Advertising & Promotion
$2,212
$10,409
+371%
Offices, Occupancy & IT
$58,312
$37,398
-36%
Interest
$450
$0
-100%
Depreciation
$0
$0
-
Other
$165,164
$410,316
+148%
Total Expenses
$815,915
$1,104,223
+35%
Net income
2024
2025
Change
Net income
+$231,576
+$218,752
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$679,529
$972,372
+43%
Admin
$115,267
$111,548
-3%
Fundraising
$21,119
$20,303
-4%
Total Expenses
$815,915
$1,104,223
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)