INC BOARD NFP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,395,287
Government Grants
95%
Investments
5%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,579,293
Grants
83%
Salaries & Benefits
11%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,155,595
$2,277,458
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,482
$117,829
+116%
Other
$0
$0
-
Total Revenues
$2,210,077
$2,395,287
+8%
Expenses
2024
2025
Change
Grants
$2,036,250
$2,130,978
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,818
$295,727
+9%
Fees to Service Providers
$43,050
$27,998
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,318
$10,577
+3%
Interest
$0
$0
-
Depreciation
$4,055
$4,371
+8%
Other
$66,350
$109,642
+65%
Total Expenses
$2,431,841
$2,579,293
+6%
Net income
2024
2025
Change
Net income
-$221,764
-$184,006
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$2,334,949
$2,478,065
+6%
Admin
$96,892
$101,228
+4%
Fundraising
$0
$0
-
Total Expenses
$2,431,841
$2,579,293
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)