Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,367,769
Government Grants
45%
Program Services
26%
Contributions
22%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,353,616
Salaries & Benefits
56%
Depreciation
16%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$165,148
$303,859
+84%
Government Grants
$615,289
$618,746
+1%
Fundraising Events
$0
$0
-
Program Services
$329,303
$356,445
+8%
Membership Dues
$0
$0
-
Investments
$29,469
$29,272
-1%
Other
$53,982
$59,447
+10%
Total Revenues
$1,193,191
$1,367,769
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,826
$752,235
+14%
Fees to Service Providers
$65,028
$85,340
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,204
$74,476
+9%
Interest
$11,798
$33,631
+185%
Depreciation
$174,501
$209,992
+20%
Other
$155,805
$197,942
+27%
Total Expenses
$1,133,162
$1,353,616
+19%
Net income
2024
2025
Change
Net income
+$60,029
+$14,153
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$1,015,761
$1,207,348
+19%
Admin
$113,455
$146,268
+29%
Fundraising
$3,946
$0
-100%
Total Expenses
$1,133,162
$1,353,616
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)