Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$807,778
Contributions
78%
Investments
12%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$666,615
Grants
84%
Salaries & Benefits
10%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$400,000
$632,276
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,373
$93,775
+10%
Other
$76,173
$81,727
+7%
Total Revenues
$561,546
$807,778
+44%
Expenses
2024
2025
Change
Grants
$805,102
$562,700
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,801
$63,482
0%
Fees to Service Providers
$33,025
$33,303
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,065
$7,130
+133%
Total Expenses
$904,993
$666,615
-26%
Net income
2024
2025
Change
Net income
-$343,447
+$141,163
-141%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)