Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$263,806
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$148,865
Grants
83%
Salaries & Benefits
16%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,466
$81,625
+8%
Other
$35,362
$182,181
+415%
Total Revenues
$110,828
$263,806
+138%
Expenses
2024
2025
Change
Grants
$127,340
$123,718
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,065
$24,374
+10%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$348
$773
+122%
Total Expenses
$150,253
$148,865
-1%
Net income
2024
2025
Change
Net income
-$39,425
+$114,941
-392%
Functional Expenses
Summary
2024
2025
Change
Program
$131,753
$128,593
-2%
Admin
$18,500
$20,272
+10%
Fundraising
$0
$0
-
Total Expenses
$150,253
$148,865
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)