Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$213,093
Government Grants
95%
Investments
5%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$179,929
Other
92%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$212,074
$202,143
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,433
$10,950
+147%
Other
$0
$0
-
Total Revenues
$216,507
$213,093
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$471
$678
+44%
Offices, Occupancy & IT
$17,339
$14,537
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,625
$164,714
+9%
Total Expenses
$168,435
$179,929
+7%
Net income
2024
2025
Change
Net income
+$48,072
+$33,164
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$168,435
$179,929
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,435
$179,929
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)