Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$281,792
Other
85%
Government Grants
9%
Contributions
4%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$264,252
Other
80%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,735
$11,660
+146%
Government Grants
$0
$25,750
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,950
$5,250
+6%
Investments
$581
$564
-3%
Other
$346,337
$238,568
-31%
Total Revenues
$356,603
$281,792
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,130
$41,141
+11%
Fees to Service Providers
$3,334
$2,161
-35%
Advertising & Promotion
$515
$289
-44%
Offices, Occupancy & IT
$6,956
$9,717
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,238
$210,944
-31%
Total Expenses
$352,173
$264,252
-25%
Net income
2024
2025
Change
Net income
+$4,430
+$17,540
+296%
Functional Expenses
Summary
2024
2025
Change
Program
$307,571
$219,569
-29%
Admin
$37,006
$36,360
-2%
Fundraising
$7,596
$8,323
+10%
Total Expenses
$352,173
$264,252
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)