CHI OMEGA FOUNDATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$9,162,690
Contributions
64%
Investments
27%
Other
8%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,177,018
Grants
57%
Other
19%
Salaries & Benefits
18%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,767,316
$5,838,808
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,619
$152,018
+2%
Membership Dues
$0
$0
-
Investments
$1,631,158
$2,451,373
+50%
Other
$92,550
$720,491
+678%
Total Revenues
$12,639,643
$9,162,690
-28%
Expenses
2024
2025
Change
Grants
$2,504,531
$2,962,215
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,174
$945,208
+5%
Fees to Service Providers
$127,208
$121,848
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$177,027
$149,686
-15%
Other
$1,102,051
$998,061
-9%
Total Expenses
$4,813,991
$5,177,018
+8%
Net income
2024
2025
Change
Net income
+$7,825,652
+$3,985,672
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$3,163,898
$3,662,153
+16%
Admin
$683,521
$680,743
0%
Fundraising
$966,572
$834,122
-14%
Total Expenses
$4,813,991
$5,177,018
+8%
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