Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$415,786
Contributions
58%
Government Grants
35%
Investments
3%
Other
2%
Program Services
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$484,198
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$128,317
$239,424
+87%
Government Grants
$268,811
$144,394
-46%
Fundraising Events
$10,332
$4,525
-56%
Program Services
$21,055
$7,129
-66%
Membership Dues
$0
$0
-
Investments
$7,874
$12,072
+53%
Other
$15,392
$8,242
-46%
Total Revenues
$451,781
$415,786
-8%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,241
$349,913
+35%
Fees to Service Providers
$16,943
$17,900
+6%
Advertising & Promotion
$225
$1,080
+380%
Offices, Occupancy & IT
$42,403
$26,651
-37%
Interest
$0
$0
-
Depreciation
$17,791
$19,943
+12%
Other
$61,406
$63,711
+4%
Total Expenses
$397,009
$484,198
+22%
Net income
2024
2025
Change
Net income
+$54,772
-$68,412
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$292,683
$410,028
+40%
Admin
$102,244
$70,620
-31%
Fundraising
$2,082
$3,550
+71%
Total Expenses
$397,009
$484,198
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)