Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$655,737
Government Grants
59%
Contributions
31%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$523,727
Salaries & Benefits
51%
Other
26%
Depreciation
12%
Interest
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$278,717
$205,939
-26%
Government Grants
$271,611
$389,743
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$6,147
+12979%
Other
$41,366
$53,908
+30%
Total Revenues
$591,741
$655,737
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,739
$265,684
-3%
Fees to Service Providers
$4,631
$9,012
+95%
Advertising & Promotion
$10,846
$6,044
-44%
Offices, Occupancy & IT
$11,249
$8,944
-20%
Interest
$37,265
$35,978
-3%
Depreciation
$80,554
$64,081
-20%
Other
$124,398
$133,984
+8%
Total Expenses
$543,682
$523,727
-4%
Net income
2024
2025
Change
Net income
+$48,059
+$132,010
+175%
Functional Expenses
Summary
2024
2025
Change
Program
$267,015
$249,865
-6%
Admin
$276,667
$273,862
-1%
Fundraising
$0
$0
-
Total Expenses
$543,682
$523,727
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)