Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,668,099
Program Services
93%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,544,495
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$127,211
$64,532
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,296,314
$1,547,401
+19%
Membership Dues
$0
$0
-
Investments
$868
$14,897
+1616%
Other
$23,200
$41,269
+78%
Total Revenues
$1,447,593
$1,668,099
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,637
$1,117,246
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,899
$1,933
-72%
Offices, Occupancy & IT
$103,000
$121,989
+18%
Interest
$0
$0
-
Depreciation
$26,885
$24,770
-8%
Other
$153,881
$278,557
+81%
Total Expenses
$1,275,302
$1,544,495
+21%
Net income
2024
2025
Change
Net income
+$172,291
+$123,604
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$973,155
$1,108,120
+14%
Admin
$302,147
$436,375
+44%
Fundraising
$0
$0
-
Total Expenses
$1,275,302
$1,544,495
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)