Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$1,313,134
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,372,486
Grants
94%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,141,058
$1,313,134
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,141,058
$1,313,134
+15%
Expenses
2024
2025
Change
Grants
$1,088,720
$1,286,377
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,875
$18,800
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,765
$11,612
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,701
$55,697
+3174%
Total Expenses
$1,109,061
$1,372,486
+24%
Net income
2024
2025
Change
Net income
+$31,997
-$59,352
-285%
Functional Expenses
Summary
2024
2025
Change
Program
$1,088,720
$1,288,677
+18%
Admin
$11,340
$13,920
+23%
Fundraising
$9,001
$69,889
+676%
Total Expenses
$1,109,061
$1,372,486
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)