Ultramontane Associates Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$450,041
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$598,384
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,648
$63,236
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,864
$386,514
-26%
Membership Dues
$0
$0
-
Investments
$256
$291
+14%
Other
$0
$0
-
Total Revenues
$574,768
$450,041
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,862
$345,538
+56%
Fees to Service Providers
$1,953
$2,923
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,846
$43,847
-24%
Interest
$0
$0
-
Depreciation
$9,559
$9,172
-4%
Other
$317,401
$196,904
-38%
Total Expenses
$607,621
$598,384
-2%
Net income
2024
2025
Change
Net income
-$32,853
-$148,343
-352%
Functional Expenses
Summary
2024
2025
Change
Program
$583,691
$578,203
-1%
Admin
$23,930
$20,181
-16%
Fundraising
$0
$0
-
Total Expenses
$607,621
$598,384
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)