Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$208,882
Government Grants
65%
Other
20%
Program Services
14%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$166,499
Other
46%
Depreciation
34%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$108,326
$136,499
+26%
Fundraising Events
$0
$0
-
Program Services
$24,777
$29,979
+21%
Membership Dues
$20
$14
-30%
Investments
$1,585
$1,610
+2%
Other
$48,309
$40,780
-16%
Total Revenues
$183,017
$208,882
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$6,736
+264%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,454
$26,717
+14%
Interest
$0
$0
-
Depreciation
$47,477
$56,051
+18%
Other
$75,463
$76,995
+2%
Total Expenses
$148,244
$166,499
+12%
Net income
2024
2025
Change
Net income
+$34,773
+$42,383
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$142,073
$152,921
+8%
Admin
$6,171
$13,578
+120%
Fundraising
$0
$0
-
Total Expenses
$148,244
$166,499
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)