THE CMA FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,378,796
Other
55%
Contributions
25%
Investments
11%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,184,961
Grants
70%
Other
14%
Salaries & Benefits
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,034,683
$1,349,886
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$478,367
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$425,767
$569,401
+34%
Other
$2,861,163
$2,981,142
+4%
Total Revenues
$4,321,613
$5,378,796
+24%
Expenses
2024
2025
Change
Grants
$1,523,445
$2,239,983
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,880
$318,001
+2%
Fees to Service Providers
$135,503
$131,314
-3%
Advertising & Promotion
$11,247
$13,677
+22%
Offices, Occupancy & IT
$19,027
$48,274
+154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$422,959
$433,712
+3%
Total Expenses
$2,423,061
$3,184,961
+31%
Net income
2024
2025
Change
Net income
+$1,898,552
+$2,193,835
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$2,110,699
$2,898,057
+37%
Admin
$259,754
$231,386
-11%
Fundraising
$52,608
$55,518
+6%
Total Expenses
$2,423,061
$3,184,961
+31%
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