Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$154,578
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,410
Salaries & Benefits
63%
Fees to Service Providers
37%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$321,461
$147,872
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,737
$6,706
-31%
Other
$0
$0
-
Total Revenues
$331,198
$154,578
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,936
$103,910
-10%
Fees to Service Providers
$100,990
$60,500
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$215,926
$164,410
-24%
Net income
2024
2025
Change
Net income
+$115,272
-$9,832
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$154,404
$136,771
-11%
Admin
$0
$0
-
Fundraising
$61,522
$27,639
-55%
Total Expenses
$215,926
$164,410
-24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)