Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,197,406
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,869,112
Advertising & Promotion
36%
Grants
33%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,008,958
$6,125,913
+2%
Membership Dues
$0
$0
-
Investments
$30,752
$34,145
+11%
Other
$0
$37,348
-
Total Revenues
$6,039,710
$6,197,406
+3%
Expenses
2024
2025
Change
Grants
$1,757,547
$2,251,038
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,123
$1,444,366
+12%
Fees to Service Providers
$113,420
$115,746
+2%
Advertising & Promotion
$2,043,888
$2,493,237
+22%
Offices, Occupancy & IT
$323,134
$345,415
+7%
Interest
$18,360
$7,435
-60%
Depreciation
$988
$988
+0%
Other
$186,998
$210,887
+13%
Total Expenses
$5,728,458
$6,869,112
+20%
Net income
2024
2025
Change
Net income
+$311,252
-$671,706
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$4,713,729
$5,758,531
+22%
Admin
$1,014,729
$1,110,581
+9%
Fundraising
$0
$0
-
Total Expenses
$5,728,458
$6,869,112
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)