ICAN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,105,335
Government Grants
51%
Program Services
29%
Contributions
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,989,749
Salaries & Benefits
40%
Grants
21%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$582,004
$822,063
+41%
Government Grants
$1,260,154
$2,084,112
+65%
Fundraising Events
$0
$0
-
Program Services
$2,095,798
$1,177,313
-44%
Membership Dues
$0
$0
-
Investments
$11,692
$21,847
+87%
Other
$0
$0
-
Total Revenues
$3,949,648
$4,105,335
+4%
Expenses
2024
2025
Change
Grants
$944,413
$853,491
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,590,847
$1,599,961
+1%
Fees to Service Providers
$51,907
$65,876
+27%
Advertising & Promotion
$2,212
$4,030
+82%
Offices, Occupancy & IT
$429,941
$453,223
+5%
Interest
$5,253
$3,686
-30%
Depreciation
$444,124
$484,990
+9%
Other
$471,433
$524,492
+11%
Total Expenses
$3,940,130
$3,989,749
+1%
Net income
2024
2025
Change
Net income
+$9,518
+$115,586
+1114%
Functional Expenses
Summary
2024
2025
Change
Program
$3,481,425
$3,562,545
+2%
Admin
$399,349
$366,798
-8%
Fundraising
$59,356
$60,406
+2%
Total Expenses
$3,940,130
$3,989,749
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)