Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$334,530
Contributions
52%
Government Grants
48%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$312,358
Salaries & Benefits
43%
Fees to Service Providers
28%
Offices, Occupancy & IT
15%
Other
10%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$138,654
$173,026
+25%
Government Grants
$188,055
$159,247
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,701
$2,257
-16%
Total Revenues
$329,410
$334,530
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,268
$134,999
0%
Fees to Service Providers
$103,126
$88,249
-14%
Advertising & Promotion
$3,063
$6,321
+106%
Offices, Occupancy & IT
$30,196
$46,083
+53%
Interest
$0
$0
-
Depreciation
$754
$4,414
+485%
Other
$23,328
$32,292
+38%
Total Expenses
$295,735
$312,358
+6%
Net income
2024
2025
Change
Net income
+$33,675
+$22,172
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$250,308
$260,459
+4%
Admin
$38,643
$42,926
+11%
Fundraising
$6,784
$8,973
+32%
Total Expenses
$295,735
$312,358
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)