Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$260,768
Other
48%
Contributions
37%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$275,803
Grants
49%
Salaries & Benefits
24%
Offices, Occupancy & IT
18%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,441
$95,442
-6%
Government Grants
$96,531
$39,779
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$1,252
+3813%
Other
$100,296
$124,295
+24%
Total Revenues
$298,300
$260,768
-13%
Expenses
2024
2025
Change
Grants
$113,438
$136,153
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,829
$65,344
+7%
Fees to Service Providers
$4,300
$4,110
-4%
Advertising & Promotion
$2,680
$2,469
-8%
Offices, Occupancy & IT
$37,548
$49,642
+32%
Interest
$0
$0
-
Depreciation
$2,011
$2,346
+17%
Other
$10,196
$15,739
+54%
Total Expenses
$231,002
$275,803
+19%
Net income
2024
2025
Change
Net income
+$67,298
-$15,035
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$202,513
$237,991
+18%
Admin
$28,489
$37,812
+33%
Fundraising
$0
$0
-
Total Expenses
$231,002
$275,803
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)