Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,032,911
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,658,255
Grants
95%
Salaries & Benefits
4%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,653,435
$1,868,433
+13%
Other
$162,032
$1,164,478
+619%
Total Revenues
$1,815,467
$3,032,911
+67%
Expenses
2024
2025
Change
Grants
$3,393,036
$3,467,336
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,441
$158,255
+10%
Fees to Service Providers
$3,410
$1,470
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,335
$31,194
+2237%
Total Expenses
$3,541,222
$3,658,255
+3%
Net income
2024
2025
Change
Net income
-$1,725,755
-$625,344
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$3,414,552
$3,491,074
+2%
Admin
$126,670
$167,181
+32%
Fundraising
$0
$0
-
Total Expenses
$3,541,222
$3,658,255
+3%
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