ENVIRONMENTAL HEALTH WATCH
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,034,955
Program Services
70%
Contributions
28%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,116,746
Grants
35%
Salaries & Benefits
33%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,354,448
$1,141,079
-79%
Government Grants
$112,444
$52,126
-54%
Fundraising Events
$0
$5,647
-
Program Services
$40,897
$2,836,103
+6835%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,507,789
$4,034,955
-27%
Expenses
2024
2025
Change
Grants
$0
$1,429,520
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,568
$1,344,056
+30%
Fees to Service Providers
$160,821
$134,001
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270,317
$322,594
+19%
Interest
$1,540
$2,111
+37%
Depreciation
$14,938
$36,029
+141%
Other
$2,350,237
$848,435
-64%
Total Expenses
$3,835,421
$4,116,746
+7%
Net income
2024
2025
Change
Net income
+$1,672,368
-$81,791
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$3,592,388
$3,724,557
+4%
Admin
$158,783
$365,048
+130%
Fundraising
$84,250
$27,141
-68%
Total Expenses
$3,835,421
$4,116,746
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)