Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,593,039
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,577,045
Other
87%
Interest
5%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,987,478
$1,593,039
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,987,478
$1,593,039
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,754
$51,672
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,586
$57,165
+7%
Interest
$69,130
$85,819
+24%
Depreciation
$9,178
$9,178
+0%
Other
$1,818,428
$1,373,211
-24%
Total Expenses
$1,989,076
$1,577,045
-21%
Net income
2024
2025
Change
Net income
-$1,598
+$15,994
-1101%
Functional Expenses
Summary
2024
2025
Change
Program
$1,740,782
$1,334,673
-23%
Admin
$248,294
$242,372
-2%
Fundraising
$0
$0
-
Total Expenses
$1,989,076
$1,577,045
-21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)