Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$269,251
Program Services
61%
Contributions
26%
Government Grants
10%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$298,710
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Other
7%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,147
$68,852
-20%
Government Grants
$55,140
$26,781
-51%
Fundraising Events
$6,364
$6,958
+9%
Program Services
$168,722
$164,734
-2%
Membership Dues
$0
$0
-
Investments
$2,830
$1,926
-32%
Other
$0
$0
-
Total Revenues
$319,203
$269,251
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,060
$231,784
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,510
$6,490
-32%
Offices, Occupancy & IT
$38,975
$38,701
-1%
Interest
$5,963
$1,628
-73%
Depreciation
$0
$0
-
Other
$39,987
$20,107
-50%
Total Expenses
$373,495
$298,710
-20%
Net income
2024
2025
Change
Net income
-$54,292
-$29,459
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$315,088
$251,615
-20%
Admin
$44,449
$34,559
-22%
Fundraising
$13,958
$12,536
-10%
Total Expenses
$373,495
$298,710
-20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)