INTERACTION TRANSITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$291,073
Government Grants
67%
Contributions
33%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$342,965
Other
49%
Salaries & Benefits
29%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$347,338
$96,198
-72%
Government Grants
$0
$194,875
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$347,338
$291,073
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,380
$98,202
-16%
Fees to Service Providers
$9,338
$63,843
+584%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,370
$14,192
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,027
$166,728
-6%
Total Expenses
$316,115
$342,965
+8%
Net income
2024
2025
Change
Net income
+$31,223
-$51,892
-266%
Functional Expenses
Summary
2024
2025
Change
Program
$282,629
$283,487
+0%
Admin
$21,748
$49,658
+128%
Fundraising
$11,738
$9,820
-16%
Total Expenses
$316,115
$342,965
+8%
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