Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,942,466
Contributions
81%
Investments
15%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,276,624
Grants
86%
Salaries & Benefits
5%
Other
3%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,269,948
$4,025,371
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$576,457
$717,284
+24%
Other
$1,746,850
$199,811
-89%
Total Revenues
$6,593,255
$4,942,466
-25%
Expenses
2024
2025
Change
Grants
$2,440,452
$3,683,784
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,697
$202,175
-5%
Fees to Service Providers
$157,603
$20,475
-87%
Advertising & Promotion
$40,692
$36,188
-11%
Offices, Occupancy & IT
$5,463
$4,997
-9%
Interest
$89,752
$120,607
+34%
Depreciation
$53,564
$72,691
+36%
Other
$129,234
$135,707
+5%
Total Expenses
$3,129,457
$4,276,624
+37%
Net income
2024
2025
Change
Net income
+$3,463,798
+$665,842
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$2,632,324
$3,899,476
+48%
Admin
$354,415
$240,580
-32%
Fundraising
$142,718
$136,568
-4%
Total Expenses
$3,129,457
$4,276,624
+37%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)