COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS

COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS

Gilroy, CA, US
501(c)3
EIN
23-7351215

COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS

Gilroy, CA, US
501(c)3
EIN
23-7351215

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$59,135,150

Government Grants
97%
Contributions
1%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$53,190,075

Salaries & Benefits
74%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$622,658
$853,897
+37%
Government Grants
$51,853,788
$57,066,148
+10%
Fundraising Events
$0
$0
-
Program Services
$303,618
$722,451
+138%
Membership Dues
$0
$0
-
Investments
$7,177
$15,887
+121%
Other
$476,509
$476,767
+0%
Total Revenues
$53,263,750
$59,135,150
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,137,185
$39,579,498
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,011,961
$2,065,697
+3%
Interest
$64,119
$45,772
-29%
Depreciation
$81,330
$55,421
-32%
Other
$14,966,648
$11,443,687
-24%
Total Expenses
$51,261,243
$53,190,075
+4%
Net income
2024
2025
Change
Net income
+$2,002,507
+$5,945,075
+197%
Functional Expenses
Summary
2024
2025
Change
Program
$46,071,570
$47,784,081
+4%
Admin
$4,690,384
$5,029,356
+7%
Fundraising
$499,289
$376,638
-25%
Total Expenses
$51,261,243
$53,190,075
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)