PALADIN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,009,425
Program Services
69%
Government Grants
26%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,024,124
Other
79%
Offices, Occupancy & IT
10%
Salaries & Benefits
8%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$740,302
$1,014,887
+37%
Government Grants
$3,992,851
$5,104,003
+28%
Fundraising Events
$0
$0
-
Program Services
$12,484,570
$13,748,734
+10%
Membership Dues
$0
$0
-
Investments
$10,610
$12,306
+16%
Other
$90,866
$129,495
+43%
Total Revenues
$17,319,199
$20,009,425
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,419,187
$1,511,439
+7%
Fees to Service Providers
$181,683
$222,366
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,673,679
$1,917,280
+15%
Interest
$21,824
$16,408
-25%
Depreciation
$341,014
$413,473
+21%
Other
$14,555,111
$14,943,158
+3%
Total Expenses
$18,192,498
$19,024,124
+5%
Net income
2024
2025
Change
Net income
-$873,299
+$985,301
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$16,044,900
$16,954,341
+6%
Admin
$2,147,598
$2,069,783
-4%
Fundraising
$0
$0
-
Total Expenses
$18,192,498
$19,024,124
+5%
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