Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$720,615
Government Grants
77%
Contributions
12%
Other
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$704,554
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$79,346
$88,611
+12%
Government Grants
$532,403
$551,820
+4%
Fundraising Events
$0
$0
-
Program Services
$558
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,769
$15,461
+310%
Other
$48,882
$64,723
+32%
Total Revenues
$664,958
$720,615
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,195
$494,086
-5%
Fees to Service Providers
$7,250
$7,989
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,443
$58,260
-11%
Interest
$0
$0
-
Depreciation
$15,945
$8,812
-45%
Other
$93,178
$135,407
+45%
Total Expenses
$702,011
$704,554
+0%
Net income
2024
2025
Change
Net income
-$37,053
+$16,061
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$562,584
$560,872
0%
Admin
$111,021
$116,791
+5%
Fundraising
$28,406
$26,891
-5%
Total Expenses
$702,011
$704,554
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)