Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$593,052
Other
83%
Contributions
14%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$489,512
Salaries & Benefits
59%
Grants
26%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,088
$84,645
-4%
Government Grants
$2,678
$18,761
+601%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$30
-
Other
$373,249
$489,616
+31%
Total Revenues
$464,015
$593,052
+28%
Expenses
2024
2025
Change
Grants
$124,744
$127,579
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,174
$286,746
+10%
Fees to Service Providers
$11,152
$7,062
-37%
Advertising & Promotion
$1,660
$1,584
-5%
Offices, Occupancy & IT
$23,619
$22,703
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,174
$43,838
-5%
Total Expenses
$468,523
$489,512
+4%
Net income
2024
2025
Change
Net income
-$4,508
+$103,540
-2397%
Functional Expenses
Summary
2024
2025
Change
Program
$441,736
$464,033
+5%
Admin
$26,787
$25,479
-5%
Fundraising
$0
$0
-
Total Expenses
$468,523
$489,512
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)