THE SUB ZERO MISSION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$774,651
Contributions
82%
Fundraising Events
18%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$574,372
Other
44%
Salaries & Benefits
29%
Offices, Occupancy & IT
16%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$40,000
$631,933
+1480%
Government Grants
$677,643
$0
-100%
Fundraising Events
$0
$138,206
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$73
+109%
Other
$30,427
$4,439
-85%
Total Revenues
$748,105
$774,651
+4%
Expenses
2024
2025
Change
Grants
$23,870
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$168,948
-
Fees to Service Providers
$370,375
$3,583
-99%
Advertising & Promotion
$23,555
$25,722
+9%
Offices, Occupancy & IT
$92,427
$93,758
+1%
Interest
$6,956
$2,593
-63%
Depreciation
$21,779
$26,069
+20%
Other
$38,628
$253,699
+557%
Total Expenses
$577,590
$574,372
-1%
Net income
2024
2025
Change
Net income
+$170,515
+$200,279
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$437,778
$497,335
+14%
Admin
$99,383
$41,328
-58%
Fundraising
$40,429
$35,709
-12%
Total Expenses
$577,590
$574,372
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)