Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$218,355
Other
87%
Contributions
8%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$211,943
Other
64%
Salaries & Benefits
29%
Depreciation
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,247
$16,876
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,354
$11,857
+42%
Membership Dues
$0
$0
-
Investments
$10
$363
+3530%
Other
$144,559
$189,259
+31%
Total Revenues
$171,170
$218,355
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,838
$61,854
+9%
Fees to Service Providers
$1,700
$1,700
+0%
Advertising & Promotion
$580
$868
+50%
Offices, Occupancy & IT
$1,590
$2,268
+43%
Interest
$0
$0
-
Depreciation
$10,695
$10,605
-1%
Other
$118,544
$134,648
+14%
Total Expenses
$189,947
$211,943
+12%
Net income
2024
2025
Change
Net income
-$18,777
+$6,412
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$179,871
$192,052
+7%
Admin
$10,076
$19,891
+97%
Fundraising
$0
$0
-
Total Expenses
$189,947
$211,943
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)