Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,876,871
Contributions
92%
Other
6%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$982,830
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,951,197
$1,726,263
-12%
Government Grants
$0
$0
-
Fundraising Events
$162,782
$0
-100%
Program Services
$6,070
$8,117
+34%
Membership Dues
$0
$0
-
Investments
$3,411
$38,688
+1034%
Other
$0
$103,803
-
Total Revenues
$2,123,460
$1,876,871
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,172
$664,298
+2%
Fees to Service Providers
$0
$22,157
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,455
$45,116
-66%
Interest
$0
$0
-
Depreciation
$3,123
$16,409
+425%
Other
$288,380
$234,850
-19%
Total Expenses
$1,079,130
$982,830
-9%
Net income
2024
2025
Change
Net income
+$1,044,330
+$894,041
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$794,388
$767,088
-3%
Admin
$132,675
$136,007
+3%
Fundraising
$152,067
$79,735
-48%
Total Expenses
$1,079,130
$982,830
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)