Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$421,585
Investments
59%
Other
38%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$485,054
Grants
94%
Fees to Service Providers
4%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$55,259
$10,435
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,019
$249,542
+3%
Other
-$52,255
$161,608
-409%
Total Revenues
$245,023
$421,585
+72%
Expenses
2024
2025
Change
Grants
$462,558
$454,802
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,346
$21,257
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,197
$8,197
+0%
Other
$1,100
$798
-27%
Total Expenses
$511,201
$485,054
-5%
Net income
2024
2025
Change
Net income
-$266,178
-$63,469
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$470,755
$462,999
-2%
Admin
$40,446
$22,055
-45%
Fundraising
$0
$0
-
Total Expenses
$511,201
$485,054
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)