Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$744,625
Program Services
65%
Other
20%
Contributions
14%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$433,881
Grants
52%
Salaries & Benefits
23%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,716
$102,740
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,118
$484,116
+17%
Membership Dues
$1,785
$2,825
+58%
Investments
$2,529
$5,181
+105%
Other
$178,213
$149,763
-16%
Total Revenues
$695,361
$744,625
+7%
Expenses
2024
2025
Change
Grants
$407,500
$226,500
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,733
$101,278
-28%
Fees to Service Providers
$31,204
$30,761
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,524
$27,983
+43%
Interest
$0
$0
-
Depreciation
$2,723
$2,336
-14%
Other
$44,695
$45,023
+1%
Total Expenses
$645,379
$433,881
-33%
Net income
2024
2025
Change
Net income
+$49,982
+$310,744
+522%
Functional Expenses
Summary
2024
2025
Change
Program
$606,558
$383,010
-37%
Admin
$38,712
$38,685
0%
Fundraising
$109
$12,186
+11080%
Total Expenses
$645,379
$433,881
-33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)