CHORUS AMERICA
CHORUS AMERICA
CHORUS AMERICA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,841,623
Contributions
59%
Program Services
14%
Membership Dues
12%
Government Grants
6%
Other
6%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$2,624,576
Salaries & Benefits
47%
Grants
19%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,119,288
$1,095,455
-2%
Government Grants
$100,000
$115,000
+15%
Fundraising Events
$0
$0
-
Program Services
$213,217
$264,522
+24%
Membership Dues
$243,318
$211,859
-13%
Investments
$94,781
$42,453
-55%
Other
$71,152
$112,334
+58%
Total Revenues
$1,841,756
$1,841,623
0%
Expenses
2024
2025
Change
Grants
$479,000
$509,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,420
$1,231,353
+10%
Fees to Service Providers
$189,174
$319,108
+69%
Advertising & Promotion
$20,633
$11,035
-47%
Offices, Occupancy & IT
$166,944
$152,591
-9%
Interest
$0
$0
-
Depreciation
$29,877
$51,507
+72%
Other
$287,968
$349,482
+21%
Total Expenses
$2,295,016
$2,624,576
+14%
Net income
2024
2025
Change
Net income
-$453,260
-$782,953
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,676,775
$1,967,543
+17%
Admin
$399,323
$375,621
-6%
Fundraising
$218,918
$281,412
+29%
Total Expenses
$2,295,016
$2,624,576
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)