Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$399,120
Other
70%
Contributions
16%
Government Grants
7%
Program Services
5%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$360,870
Other
67%
Grants
27%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,995
$65,666
+11%
Government Grants
$30,008
$28,335
-6%
Fundraising Events
$3,383
$2,383
-30%
Program Services
$14,807
$18,316
+24%
Membership Dues
$0
$0
-
Investments
$37
$5,627
+15108%
Other
$278,133
$278,793
+0%
Total Revenues
$385,363
$399,120
+4%
Expenses
2024
2025
Change
Grants
$107,500
$96,657
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,370
$4,720
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,324
$5,306
-28%
Interest
$0
$0
-
Depreciation
$14,285
$14,148
-1%
Other
$228,499
$240,039
+5%
Total Expenses
$361,978
$360,870
0%
Net income
2024
2025
Change
Net income
+$23,385
+$38,250
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$284,272
$286,651
+1%
Admin
$26,138
$25,675
-2%
Fundraising
$51,568
$48,544
-6%
Total Expenses
$361,978
$360,870
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)