RENEWAL UNLIMITED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,629,360
Government Grants
91%
Contributions
4%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,839,887
Salaries & Benefits
61%
Other
20%
Grants
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$497,989
$501,777
+1%
Government Grants
$10,365,976
$11,512,172
+11%
Fundraising Events
$0
$0
-
Program Services
$519,510
$434,536
-16%
Membership Dues
$0
$0
-
Investments
$54,082
$119,319
+121%
Other
$290,717
$61,556
-79%
Total Revenues
$11,728,274
$12,629,360
+8%
Expenses
2024
2025
Change
Grants
$2,385,955
$1,005,695
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,202,254
$5,975,587
-4%
Fees to Service Providers
$98,224
$90,323
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$528,460
$408,938
-23%
Interest
$4,189
$4,359
+4%
Depreciation
$337,919
$340,462
+1%
Other
$1,887,709
$2,014,523
+7%
Total Expenses
$11,444,710
$9,839,887
-14%
Net income
2024
2025
Change
Net income
+$283,564
+$2,789,473
+884%
Functional Expenses
Summary
2024
2025
Change
Program
$10,975,204
$9,342,606
-15%
Admin
$442,007
$467,360
+6%
Fundraising
$27,499
$29,921
+9%
Total Expenses
$11,444,710
$9,839,887
-14%
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