Silk Wave Mission
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,053,440
Contributions
83%
Membership Dues
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$2,142,786
Grants
47%
Other
26%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,159,496
$1,699,097
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$353,790
$344,811
-3%
Investments
$6,359
$9,532
+50%
Other
$0
$0
-
Total Revenues
$2,519,645
$2,053,440
-19%
Expenses
2024
2025
Change
Grants
$2,043,597
$1,011,724
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,131
$434,115
+41%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,419
$116,932
+3%
Interest
$0
$0
-
Depreciation
$8,071
$12,758
+58%
Other
$248,293
$567,257
+128%
Total Expenses
$2,720,511
$2,142,786
-21%
Net income
2024
2025
Change
Net income
-$200,866
-$89,346
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$2,562,732
$1,921,489
-25%
Admin
$130,871
$188,544
+44%
Fundraising
$26,908
$32,753
+22%
Total Expenses
$2,720,511
$2,142,786
-21%
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