Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,387,576
Program Services
58%
Government Grants
39%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,943,059
Salaries & Benefits
69%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$700
$116,007
+16472%
Government Grants
$3,715,315
$4,815,750
+30%
Fundraising Events
$0
$0
-
Program Services
$7,413,076
$7,151,258
-4%
Membership Dues
$0
$0
-
Investments
$186,633
$193,124
+3%
Other
$148,693
$111,437
-25%
Total Revenues
$11,464,417
$12,387,576
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,816,505
$8,224,089
+192%
Fees to Service Providers
$888,902
$1,695,434
+91%
Advertising & Promotion
$29,163
$0
-100%
Offices, Occupancy & IT
$689,261
$604,773
-12%
Interest
$0
$0
-
Depreciation
$231,402
$252,259
+9%
Other
$6,693,969
$1,166,504
-83%
Total Expenses
$11,349,202
$11,943,059
+5%
Net income
2024
2025
Change
Net income
+$115,215
+$444,517
+286%
Functional Expenses
Summary
2024
2025
Change
Program
$8,780,462
$8,604,062
-2%
Admin
$2,568,740
$3,338,997
+30%
Fundraising
$0
$0
-
Total Expenses
$11,349,202
$11,943,059
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)