Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$307,372
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$392,303
Grants
81%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$217,711
$296,627
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,411
$9,153
-78%
Other
$11,600
$1,592
-86%
Total Revenues
$270,722
$307,372
+14%
Expenses
2024
2025
Change
Grants
$890,982
$316,808
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182
$4,267
+2245%
Fees to Service Providers
$1,909
$2,151
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,676
$22,259
+42%
Interest
$0
$0
-
Depreciation
$15,682
$16,560
+6%
Other
$38,692
$30,258
-22%
Total Expenses
$963,123
$392,303
-59%
Net income
2024
2025
Change
Net income
-$692,401
-$84,931
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$960,403
$387,139
-60%
Admin
$2,720
$5,164
+90%
Fundraising
$0
$0
-
Total Expenses
$963,123
$392,303
-59%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)