PARTNERSHIP FOR COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,896,549
Contributions
62%
Government Grants
29%
Program Services
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,861,244
Fees to Service Providers
42%
Salaries & Benefits
33%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,145,614
$2,400,104
+110%
Government Grants
$823,132
$1,120,746
+36%
Fundraising Events
$0
$0
-
Program Services
$158,741
$297,576
+87%
Membership Dues
$0
$0
-
Investments
$7,699
$20,658
+168%
Other
$12,440
$57,465
+362%
Total Revenues
$2,147,626
$3,896,549
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,833
$611,246
+21%
Fees to Service Providers
$587,462
$786,800
+34%
Advertising & Promotion
$1,800
$49,177
+2632%
Offices, Occupancy & IT
$137,696
$150,162
+9%
Interest
$29,302
$19,437
-34%
Depreciation
$13,745
$14,057
+2%
Other
$107,927
$230,365
+113%
Total Expenses
$1,383,765
$1,861,244
+35%
Net income
2024
2025
Change
Net income
+$763,861
+$2,035,305
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$1,056,185
$1,352,210
+28%
Admin
$308,388
$504,557
+64%
Fundraising
$19,192
$4,477
-77%
Total Expenses
$1,383,765
$1,861,244
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)