Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,322,513
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,262,665
Grants
94%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$706,076
$182,586
-74%
Government Grants
$1,957,296
$1,139,927
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,663,372
$1,322,513
-50%
Expenses
2024
2025
Change
Grants
$2,806,942
$2,123,131
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,137
$52,315
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,059
$5,611
+430%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,978
$81,608
-6%
Total Expenses
$2,951,116
$2,262,665
-23%
Net income
2024
2025
Change
Net income
-$287,744
-$940,152
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$2,853,333
$2,133,261
-25%
Admin
$55,665
$86,096
+55%
Fundraising
$42,118
$43,308
+3%
Total Expenses
$2,951,116
$2,262,665
-23%
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