Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,108,167
Government Grants
92%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,217,498
Salaries & Benefits
59%
Other
21%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$171,844
$311,826
+81%
Government Grants
$1,116,068
$4,680,706
+319%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$3,751
+12000%
Other
$136,572
$111,884
-18%
Total Revenues
$1,424,515
$5,108,167
+259%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,587
$713,678
+43%
Fees to Service Providers
$32,733
$25,344
-23%
Advertising & Promotion
$12,143
$17,201
+42%
Offices, Occupancy & IT
$11,552
$84,859
+635%
Interest
$0
$0
-
Depreciation
$92,121
$117,892
+28%
Other
$247,556
$258,524
+4%
Total Expenses
$895,692
$1,217,498
+36%
Net income
2024
2025
Change
Net income
+$528,823
+$3,890,669
+636%
Functional Expenses
Summary
2024
2025
Change
Program
$550,458
$867,564
+58%
Admin
$280,780
$319,989
+14%
Fundraising
$64,454
$29,945
-54%
Total Expenses
$895,692
$1,217,498
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)