Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$81,798,731
Program Services
77%
Government Grants
14%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$74,941,789
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,873,509
$6,853,149
+77%
Government Grants
$10,342,993
$11,516,807
+11%
Fundraising Events
$0
$0
-
Program Services
$47,653,303
$62,645,739
+31%
Membership Dues
$0
$0
-
Investments
$786,883
$693,679
-12%
Other
$205
$89,357
+43489%
Total Revenues
$62,656,893
$81,798,731
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,256,574
$46,370,664
+18%
Fees to Service Providers
$2,757,102
$3,610,002
+31%
Advertising & Promotion
$255,799
$61,737
-76%
Offices, Occupancy & IT
$5,753,272
$6,777,296
+18%
Interest
$0
$0
-
Depreciation
$778,407
$758,693
-3%
Other
$12,785,082
$17,363,397
+36%
Total Expenses
$61,586,236
$74,941,789
+22%
Net income
2024
2025
Change
Net income
+$1,070,657
+$6,856,942
+540%
Functional Expenses
Summary
2024
2025
Change
Program
$47,896,001
$58,441,919
+22%
Admin
$13,601,121
$16,407,501
+21%
Fundraising
$89,114
$92,369
+4%
Total Expenses
$61,586,236
$74,941,789
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)