XAVIER MISSION INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$1,995,304
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,456,176
Salaries & Benefits
40%
Other
39%
Grants
10%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,453,311
$1,714,365
+18%
Government Grants
$224,565
$176,208
-22%
Fundraising Events
$87,415
$108,616
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,539
$14,407
+15%
Other
-$21,142
-$18,292
-13%
Total Revenues
$1,756,688
$1,995,304
+14%
Expenses
2024
2025
Change
Grants
$269,358
$139,212
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,526
$581,050
-9%
Fees to Service Providers
$151,887
$122,536
-19%
Advertising & Promotion
$6,156
$7,524
+22%
Offices, Occupancy & IT
$19,967
$14,970
-25%
Interest
$0
$0
-
Depreciation
$18,601
$25,105
+35%
Other
$547,642
$565,779
+3%
Total Expenses
$1,655,137
$1,456,176
-12%
Net income
2024
2025
Change
Net income
+$101,551
+$539,128
+431%
Functional Expenses
Summary
2024
2025
Change
Program
$1,288,156
$1,162,194
-10%
Admin
$247,771
$193,283
-22%
Fundraising
$119,210
$100,699
-16%
Total Expenses
$1,655,137
$1,456,176
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)