Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,912,760
Government Grants
95%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,880,769
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$57,700
$59,173
+3%
Government Grants
$1,813,112
$1,808,855
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,271
$3,960
-7%
Other
$36,545
$40,772
+12%
Total Revenues
$1,911,628
$1,912,760
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,503,235
$1,533,268
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,450
$2,000
-18%
Offices, Occupancy & IT
$125,814
$123,240
-2%
Interest
$0
$547
-
Depreciation
$37,997
$38,848
+2%
Other
$170,122
$182,866
+7%
Total Expenses
$1,839,618
$1,880,769
+2%
Net income
2024
2025
Change
Net income
+$72,010
+$31,991
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,456,993
$1,539,922
+6%
Admin
$382,625
$340,847
-11%
Fundraising
$0
$0
-
Total Expenses
$1,839,618
$1,880,769
+2%
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