THE UNION MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,810,113
Contributions
71%
Program Services
14%
Other
8%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,736,090
Salaries & Benefits
47%
Offices, Occupancy & IT
28%
Other
14%
Fees to Service Providers
5%
Grants
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,443,464
$7,693,928
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,889
-
Program Services
$754,870
$1,553,281
+106%
Membership Dues
$0
$0
-
Investments
$147,905
$647,551
+338%
Other
$836,551
$899,464
+8%
Total Revenues
$9,182,790
$10,810,113
+18%
Expenses
2024
2025
Change
Grants
$1,139,651
$375,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,423,362
$4,085,606
-8%
Fees to Service Providers
$131,139
$417,909
+219%
Advertising & Promotion
$135
$6,356
+4608%
Offices, Occupancy & IT
$1,154,766
$2,472,768
+114%
Interest
$0
$0
-
Depreciation
$123,657
$123,101
0%
Other
$3,320,582
$1,255,350
-62%
Total Expenses
$10,293,292
$8,736,090
-15%
Net income
2024
2025
Change
Net income
-$1,110,502
+$2,074,023
-287%
Functional Expenses
Summary
2024
2025
Change
Program
$7,736,285
$6,397,265
-17%
Admin
$997,219
$878,780
-12%
Fundraising
$1,559,788
$1,460,045
-6%
Total Expenses
$10,293,292
$8,736,090
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)