Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$382,721
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,015,935
Other
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$306,649
$343,716
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,267
$39,005
-78%
Other
$0
$0
-
Total Revenues
$485,916
$382,721
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$14,400
+100%
Fees to Service Providers
$9,000
$7,350
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,275
$1,869
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,381,984
$992,316
-28%
Total Expenses
$1,399,459
$1,015,935
-27%
Net income
2024
2025
Change
Net income
-$913,543
-$633,214
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$1,367,170
$988,541
-28%
Admin
$32,161
$18,343
-43%
Fundraising
$128
$9,051
+6971%
Total Expenses
$1,399,459
$1,015,935
-27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)