MEARTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$614,899
Contributions
62%
Program Services
27%
Other
9%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$793,525
Salaries & Benefits
79%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$587,976
$382,468
-35%
Government Grants
$0
$0
-
Fundraising Events
$6,850
$11,240
+64%
Program Services
$134,507
$168,058
+25%
Membership Dues
$0
$0
-
Investments
$4,570
$122
-97%
Other
$43,528
$53,011
+22%
Total Revenues
$777,431
$614,899
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,300
$624,291
+44%
Fees to Service Providers
$51,536
$67,434
+31%
Advertising & Promotion
$7,528
$6,358
-16%
Offices, Occupancy & IT
$3,866
$15,517
+301%
Interest
$0
$0
-
Depreciation
$2,251
$2,308
+3%
Other
$96,330
$77,617
-19%
Total Expenses
$595,811
$793,525
+33%
Net income
2024
2025
Change
Net income
+$181,620
-$178,626
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$351,203
$453,050
+29%
Admin
$203,993
$281,682
+38%
Fundraising
$40,615
$58,793
+45%
Total Expenses
$595,811
$793,525
+33%
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