PROJECT OZ
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,330,967
Government Grants
85%
Program Services
10%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,126,200
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$463,582
$110,516
-76%
Government Grants
$2,839,475
$2,819,430
-1%
Fundraising Events
$0
$0
-
Program Services
$329,985
$346,250
+5%
Membership Dues
$0
$0
-
Investments
$53,200
$54,771
+3%
Other
-$8,733
$0
-100%
Total Revenues
$3,677,509
$3,330,967
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,604
$2,231,887
-1%
Fees to Service Providers
$28,521
$58,495
+105%
Advertising & Promotion
$1,605
$1,429
-11%
Offices, Occupancy & IT
$81,970
$104,123
+27%
Interest
$0
$0
-
Depreciation
$32,435
$36,697
+13%
Other
$706,887
$693,569
-2%
Total Expenses
$3,117,022
$3,126,200
+0%
Net income
2024
2025
Change
Net income
+$560,487
+$204,767
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$2,678,924
$2,711,960
+1%
Admin
$428,530
$406,354
-5%
Fundraising
$9,568
$7,886
-18%
Total Expenses
$3,117,022
$3,126,200
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)