CHATHAM HALL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,113,866
Program Services
58%
Contributions
18%
Other
18%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,630,442
Salaries & Benefits
32%
Other
26%
Grants
21%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,183,122
$2,514,505
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,314,229
$8,218,651
-1%
Membership Dues
$0
$0
-
Investments
$957,022
$883,008
-8%
Other
$9,497,974
$2,497,702
-74%
Total Revenues
$24,952,347
$14,113,866
-43%
Expenses
2024
2025
Change
Grants
$3,381,869
$3,523,187
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,572,815
$5,296,945
-5%
Fees to Service Providers
$1,368,517
$1,241,463
-9%
Advertising & Promotion
$207,597
$235,172
+13%
Offices, Occupancy & IT
$665,877
$697,054
+5%
Interest
$56,353
$149,040
+164%
Depreciation
$1,019,212
$1,118,729
+10%
Other
$2,618,081
$4,368,852
+67%
Total Expenses
$14,890,321
$16,630,442
+12%
Net income
2024
2025
Change
Net income
+$10,062,026
-$2,516,576
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$11,276,039
$12,240,725
+9%
Admin
$2,803,855
$3,312,919
+18%
Fundraising
$810,427
$1,076,798
+33%
Total Expenses
$14,890,321
$16,630,442
+12%
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