Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,500,980
Contributions
71%
Other
22%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,464,980
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$1,763,669
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$115,374
-
Membership Dues
-
$0
-
Investments
-
$61,649
-
Other
-
$560,288
-
Total Revenues
-
$2,500,980
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,706,603
-
Fees to Service Providers
-
$109,747
-
Advertising & Promotion
-
$2,500
-
Offices, Occupancy & IT
-
$322,818
-
Interest
-
$0
-
Depreciation
-
$778
-
Other
-
$322,534
-
Total Expenses
-
$2,464,980
-
Net income
2024
2025
Change
Net income
-
+$36,000
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$2,137,951
-
Admin
-
$218,015
-
Fundraising
-
$109,014
-
Total Expenses
-
$2,464,980
-
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)