THE GIVING STORE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$425,110
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$381,417
Salaries & Benefits
56%
Grants
19%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$417,551
-
Membership Dues
$0
$0
-
Investments
$3,716
$7,459
+101%
Other
$399,676
$100
-100%
Total Revenues
$403,392
$425,110
+5%
Expenses
2024
2025
Change
Grants
$85,625
$72,020
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,687
$213,225
+14%
Fees to Service Providers
$4,160
$4,636
+11%
Advertising & Promotion
$2,547
$3,406
+34%
Offices, Occupancy & IT
$29,183
$22,976
-21%
Interest
$0
$0
-
Depreciation
$192
$48
-75%
Other
$55,377
$65,106
+18%
Total Expenses
$363,771
$381,417
+5%
Net income
2024
2025
Change
Net income
+$39,621
+$43,693
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$348,428
$372,125
+7%
Admin
$15,343
$9,292
-39%
Fundraising
$0
$0
-
Total Expenses
$363,771
$381,417
+5%
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