Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,087,250
Program Services
78%
Contributions
18%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,104,626
Other
43%
Salaries & Benefits
42%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$218,749
$194,401
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$931,361
$847,419
-9%
Membership Dues
$0
$0
-
Investments
$23,617
$42,166
+79%
Other
$6,341
$3,264
-49%
Total Revenues
$1,180,068
$1,087,250
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,851
$468,692
+11%
Fees to Service Providers
$4,900
$5,141
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,211
$77,463
-10%
Interest
$0
$0
-
Depreciation
$64,793
$77,879
+20%
Other
$442,740
$475,451
+7%
Total Expenses
$1,020,495
$1,104,626
+8%
Net income
2024
2025
Change
Net income
+$159,573
-$17,376
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$885,644
$970,886
+10%
Admin
$134,851
$133,740
-1%
Fundraising
$0
$0
-
Total Expenses
$1,020,495
$1,104,626
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)