Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$162,929
Investments
64%
Contributions
32%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$110,281
Grants
95%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,286
$52,050
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,079
$103,621
-18%
Other
-$239,171
$7,258
-103%
Total Revenues
-$51,806
$162,929
-414%
Expenses
2024
2025
Change
Grants
$105,000
$105,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$4,250
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$66
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,595
$965
-90%
Total Expenses
$118,620
$110,281
-7%
Net income
2024
2025
Change
Net income
-$170,426
+$52,648
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$105,000
$105,000
+0%
Admin
$13,620
$5,281
-61%
Fundraising
$0
$0
-
Total Expenses
$118,620
$110,281
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)