COMMON GROUND
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$31,481,965
Government Grants
93%
Contributions
4%
Program Services
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,696,202
Salaries & Benefits
81%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
6%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$675,994
$1,172,169
+73%
Government Grants
$26,970,350
$29,201,245
+8%
Fundraising Events
$0
$0
-
Program Services
$181,001
$545,746
+202%
Membership Dues
$0
$0
-
Investments
$34,090
$54,366
+59%
Other
$65,285
$508,439
+679%
Total Revenues
$27,926,720
$31,481,965
+13%
Expenses
2024
2025
Change
Grants
$204,070
$63,811
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,424,679
$24,808,334
+11%
Fees to Service Providers
$2,443,510
$1,906,730
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,686,458
$1,958,465
+16%
Interest
$42,559
$0
-100%
Depreciation
$14,936
$8,575
-43%
Other
$1,835,899
$1,950,287
+6%
Total Expenses
$28,652,111
$30,696,202
+7%
Net income
2024
2025
Change
Net income
-$725,391
+$785,763
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$25,889,316
$27,382,623
+6%
Admin
$2,338,606
$2,904,465
+24%
Fundraising
$424,189
$409,114
-4%
Total Expenses
$28,652,111
$30,696,202
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)