Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,554,360
Program Services
52%
Contributions
40%
Other
6%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,926,445
Salaries & Benefits
61%
Other
24%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,448,145
$1,801,491
+24%
Government Grants
$533,527
$68,448
-87%
Fundraising Events
$0
$0
-
Program Services
$2,141,627
$2,373,872
+11%
Membership Dues
$0
$0
-
Investments
$119,647
$48,980
-59%
Other
$123,223
$261,569
+112%
Total Revenues
$4,366,169
$4,554,360
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,996,761
$3,029,632
+1%
Fees to Service Providers
$9,450
$13,900
+47%
Advertising & Promotion
$4,275
$5,142
+20%
Offices, Occupancy & IT
$254,697
$285,329
+12%
Interest
$87,018
$0
-100%
Depreciation
$382,038
$394,108
+3%
Other
$1,025,096
$1,198,334
+17%
Total Expenses
$4,759,335
$4,926,445
+4%
Net income
2024
2025
Change
Net income
-$393,166
-$372,085
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$4,138,628
$4,315,887
+4%
Admin
$173,534
$178,673
+3%
Fundraising
$447,173
$431,885
-3%
Total Expenses
$4,759,335
$4,926,445
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)