Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$183,365
Other
98%
Membership Dues
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$194,167
Grants
93%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$450
$1,410
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,800
$2,400
-50%
Investments
$27
$27
+0%
Other
$273,347
$179,528
-34%
Total Revenues
$278,624
$183,365
-34%
Expenses
2024
2025
Change
Grants
$250,000
$180,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,744
$7,060
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,519
$5,857
-38%
Total Expenses
$265,513
$194,167
-27%
Net income
2024
2025
Change
Net income
+$13,111
-$10,802
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$265,513
$194,167
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$265,513
$194,167
-27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)