Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,235,757
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,129,495
Grants
67%
Other
23%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,218,048
$1,233,239
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,025
$2,518
+24%
Other
$0
$0
-
Total Revenues
$1,220,073
$1,235,757
+1%
Expenses
2024
2025
Change
Grants
$894,141
$755,485
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,000
$91,500
+35%
Fees to Service Providers
$5,673
$11,174
+97%
Advertising & Promotion
$16,737
$10,355
-38%
Offices, Occupancy & IT
$18,341
$845
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,467
$260,136
+1%
Total Expenses
$1,261,359
$1,129,495
-10%
Net income
2024
2025
Change
Net income
-$41,286
+$106,262
-357%
Functional Expenses
Summary
2024
2025
Change
Program
$894,141
$755,485
-16%
Admin
$108,751
$115,343
+6%
Fundraising
$258,467
$258,667
+0%
Total Expenses
$1,261,359
$1,129,495
-10%
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