AFTER SCHOOL ACTIVITIES PARTNERSHIPS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$965,056
Contributions
56%
Government Grants
26%
Program Services
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,305,066
Salaries & Benefits
64%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$568,874
$543,172
-5%
Government Grants
$505,083
$255,626
-49%
Fundraising Events
$0
$0
-
Program Services
$743,235
$156,746
-79%
Membership Dues
$0
$0
-
Investments
$11,704
$9,512
-19%
Other
$0
$0
-
Total Revenues
$1,828,896
$965,056
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,132,056
$829,665
-27%
Fees to Service Providers
$8,750
$82,375
+841%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,402
$78,681
-18%
Interest
$0
$0
-
Depreciation
$5,983
$5,965
0%
Other
$477,170
$308,380
-35%
Total Expenses
$1,720,361
$1,305,066
-24%
Net income
2024
2025
Change
Net income
+$108,535
-$340,010
-413%
Functional Expenses
Summary
2024
2025
Change
Program
$1,401,268
$907,294
-35%
Admin
$180,335
$329,531
+83%
Fundraising
$138,758
$68,241
-51%
Total Expenses
$1,720,361
$1,305,066
-24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)