Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$483,956
Other
40%
Contributions
36%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,335
Grants
76%
Fees to Service Providers
24%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$157,185
$173,814
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,535
$117,587
+31%
Other
$56,155
$192,555
+243%
Total Revenues
$302,875
$483,956
+60%
Expenses
2024
2025
Change
Grants
$129,200
$128,868
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,473
$39,938
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285
$374
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,915
$155
-95%
Total Expenses
$175,873
$169,335
-4%
Net income
2024
2025
Change
Net income
+$127,002
+$314,621
+148%
Functional Expenses
Summary
2024
2025
Change
Program
$129,200
$128,868
0%
Admin
$46,667
$40,467
-13%
Fundraising
$6
$0
-100%
Total Expenses
$175,873
$169,335
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)