ADAPTIVE SPORTS CONNECTION CORDER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$3,330,656
Contributions
81%
Program Services
9%
Government Grants
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,052,685
Other
60%
Salaries & Benefits
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$369,232
$2,689,317
+628%
Government Grants
$0
$280,109
-
Fundraising Events
$0
$0
-
Program Services
$693,269
$308,751
-55%
Membership Dues
$0
$0
-
Investments
$35,063
$52,301
+49%
Other
$259,767
$178
-100%
Total Revenues
$1,357,331
$3,330,656
+145%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,804
$615,727
+7%
Fees to Service Providers
$40,249
$111,553
+177%
Advertising & Promotion
$19,789
$14,623
-26%
Offices, Occupancy & IT
$61,757
$78,134
+27%
Interest
$22
$0
-100%
Depreciation
$0
$6,088
-
Other
$701,008
$1,226,560
+75%
Total Expenses
$1,396,629
$2,052,685
+47%
Net income
2024
2025
Change
Net income
-$39,298
+$1,277,971
-3352%
Functional Expenses
Summary
2024
2025
Change
Program
$857,564
$1,195,934
+39%
Admin
$312,942
$498,959
+59%
Fundraising
$226,123
$357,792
+58%
Total Expenses
$1,396,629
$2,052,685
+47%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)