GOVERNORS HIGHWAY SAFETY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,982,159
Government Grants
37%
Program Services
34%
Contributions
26%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,012,258
Fees to Service Providers
59%
Salaries & Benefits
20%
Other
9%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,353,942
$2,630,139
+12%
Government Grants
$3,183,861
$3,705,802
+16%
Fundraising Events
$0
$0
-
Program Services
$2,814,067
$3,374,179
+20%
Membership Dues
$0
$0
-
Investments
$226,171
$269,770
+19%
Other
$2,048
$2,269
+11%
Total Revenues
$8,580,089
$9,982,159
+16%
Expenses
2024
2025
Change
Grants
$315,201
$576,607
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,548,277
$1,835,136
+19%
Fees to Service Providers
$5,021,753
$5,299,004
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$458,958
$479,605
+4%
Interest
$0
$0
-
Depreciation
$8,970
$18,396
+105%
Other
$908,777
$803,510
-12%
Total Expenses
$8,261,936
$9,012,258
+9%
Net income
2024
2025
Change
Net income
+$318,153
+$969,901
+205%
Functional Expenses
Summary
2024
2025
Change
Program
$6,841,325
$7,469,450
+9%
Admin
$1,420,611
$1,542,808
+9%
Fundraising
$0
$0
-
Total Expenses
$8,261,936
$9,012,258
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)