MASLOW PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,553,170
Government Grants
59%
Contributions
16%
Program Services
11%
Other
10%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,112,312
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$878,201
$578,280
-34%
Government Grants
$1,590,915
$2,083,233
+31%
Fundraising Events
$0
$0
-
Program Services
$323,732
$378,654
+17%
Membership Dues
$0
$0
-
Investments
$131,407
$146,980
+12%
Other
$228,774
$366,023
+60%
Total Revenues
$3,153,029
$3,553,170
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,580,278
$1,792,425
+13%
Fees to Service Providers
$98,262
$114,379
+16%
Advertising & Promotion
$12,245
$12,424
+1%
Offices, Occupancy & IT
$181,324
$504,154
+178%
Interest
$0
$0
-
Depreciation
$49,189
$77,025
+57%
Other
$618,143
$611,905
-1%
Total Expenses
$2,539,441
$3,112,312
+23%
Net income
2024
2025
Change
Net income
+$613,588
+$440,858
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$2,109,318
$2,461,656
+17%
Admin
$321,408
$588,188
+83%
Fundraising
$108,715
$62,468
-43%
Total Expenses
$2,539,441
$3,112,312
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)