Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$109,551
Contributions
86%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$103,226
Salaries & Benefits
50%
Other
43%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,308
$94,319
+38%
Government Grants
$0
$0
-
Fundraising Events
$29,079
$15,230
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$2
-75%
Other
$0
$0
-
Total Revenues
$97,395
$109,551
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,565
$51,547
-15%
Fees to Service Providers
$5,349
$3,104
-42%
Advertising & Promotion
$249
$2,140
+759%
Offices, Occupancy & IT
$3,031
$2,346
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,168
$44,089
-8%
Total Expenses
$117,362
$103,226
-12%
Net income
2024
2025
Change
Net income
-$19,967
+$6,325
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$96,205
$79,976
-17%
Admin
$17,749
$14,780
-17%
Fundraising
$3,408
$8,470
+149%
Total Expenses
$117,362
$103,226
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)