Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$51,519,898
Government Grants
99%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$49,946,581
Grants
93%
Fees to Service Providers
4%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$45,904,608
$50,893,216
+11%
Fundraising Events
$0
$0
-
Program Services
$255,883
$403,782
+58%
Membership Dues
$0
$0
-
Investments
$245,057
$222,900
-9%
Other
$0
$0
-
Total Revenues
$46,405,548
$51,519,898
+11%
Expenses
2024
2025
Change
Grants
$42,005,401
$46,661,079
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,459
$875,825
+24%
Fees to Service Providers
$1,875,063
$2,111,130
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,747
$85,948
+4%
Interest
$0
$0
-
Depreciation
$11,677
$13,866
+19%
Other
$238,614
$198,733
-17%
Total Expenses
$44,919,961
$49,946,581
+11%
Net income
2024
2025
Change
Net income
+$1,485,587
+$1,573,317
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$44,163,640
$49,082,011
+11%
Admin
$756,321
$864,570
+14%
Fundraising
$0
$0
-
Total Expenses
$44,919,961
$49,946,581
+11%
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