Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,804,342
Contributions
46%
Other
35%
Investments
19%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,050,690
Grants
94%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$890,041
$828,518
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,002
$5,503
-61%
Membership Dues
$0
$0
-
Investments
$366,663
$335,705
-8%
Other
$155,585
$634,616
+308%
Total Revenues
$1,426,291
$1,804,342
+27%
Expenses
2024
2025
Change
Grants
$2,497,039
$1,928,324
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,745
$54,634
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,993
$24,143
+120%
Interest
$0
$0
-
Depreciation
$2,519
$2,519
+0%
Other
$76,997
$41,070
-47%
Total Expenses
$2,638,293
$2,050,690
-22%
Net income
2024
2025
Change
Net income
-$1,212,002
-$246,348
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$2,535,047
$1,955,195
-23%
Admin
$61,634
$78,392
+27%
Fundraising
$41,612
$17,103
-59%
Total Expenses
$2,638,293
$2,050,690
-22%
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