Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$155,539
Contributions
51%
Other
45%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$131,141
Grants
63%
Salaries & Benefits
24%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$141,682
$79,872
-44%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$70,667
-
Total Revenues
$141,682
$155,539
+10%
Expenses
2024
2025
Change
Grants
$63,694
$82,364
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,340
$31,218
+40%
Fees to Service Providers
$6,849
$8,138
+19%
Advertising & Promotion
$3,020
$2,327
-23%
Offices, Occupancy & IT
$0
$1,962
-
Interest
$0
$0
-
Depreciation
$0
$81
-
Other
$37,617
$5,051
-87%
Total Expenses
$133,520
$131,141
-2%
Net income
2024
2025
Change
Net income
+$8,162
+$24,398
+199%
Functional Expenses
Summary
2024
2025
Change
Program
-
$107,313
-
Admin
-
$23,828
-
Fundraising
-
$0
-
Total Expenses
$133,520
$131,141
-2%
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