SOUTH SUBURBAN PADS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,913,395
Government Grants
76%
Contributions
18%
Other
2%
Investments
1%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$7,443,696
Grants
47%
Salaries & Benefits
41%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,904,153
$1,449,127
-50%
Government Grants
$4,815,163
$6,015,058
+25%
Fundraising Events
$72,280
$58,978
-18%
Program Services
$83,032
$89,735
+8%
Membership Dues
$0
$0
-
Investments
$7,592
$113,092
+1390%
Other
$135,374
$187,405
+38%
Total Revenues
$8,017,594
$7,913,395
-1%
Expenses
2024
2025
Change
Grants
$2,970,139
$3,480,601
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,445,115
$3,077,002
+26%
Fees to Service Providers
$21,715
$22,765
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,949
$330,971
+16%
Interest
$2,805
$4,286
+53%
Depreciation
$55,524
$53,759
-3%
Other
$488,381
$474,312
-3%
Total Expenses
$6,269,628
$7,443,696
+19%
Net income
2024
2025
Change
Net income
+$1,747,966
+$469,699
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$5,487,177
$6,558,703
+20%
Admin
$604,613
$614,560
+2%
Fundraising
$177,838
$270,433
+52%
Total Expenses
$6,269,628
$7,443,696
+19%
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