CANTERBURY SHAKER VILLAGE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,996,097
Contributions
94%
Program Services
3%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$1,649,876
Salaries & Benefits
45%
Other
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Depreciation
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,410,767
$6,596,933
+368%
Government Grants
$0
$0
-
Fundraising Events
$79,702
$74,847
-6%
Program Services
$215,893
$218,705
+1%
Membership Dues
$23,936
$28,375
+19%
Investments
$37,029
$45,903
+24%
Other
$41,389
$31,334
-24%
Total Revenues
$1,808,716
$6,996,097
+287%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,682
$736,265
+14%
Fees to Service Providers
$337,138
$259,880
-23%
Advertising & Promotion
$39,708
$25,950
-35%
Offices, Occupancy & IT
$187,409
$198,298
+6%
Interest
$0
$0
-
Depreciation
$175,664
$165,846
-6%
Other
$101,262
$263,637
+160%
Total Expenses
$1,488,863
$1,649,876
+11%
Net income
2024
2025
Change
Net income
+$319,853
+$5,346,221
+1571%
Functional Expenses
Summary
2024
2025
Change
Program
$882,407
$910,693
+3%
Admin
$166,300
$191,229
+15%
Fundraising
$440,156
$547,954
+24%
Total Expenses
$1,488,863
$1,649,876
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)