CHARLOTTE TOUCHDOWN CLUB
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$970,809
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,393,688
Other
55%
Salaries & Benefits
28%
Grants
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$870,567
$970,292
+11%
Membership Dues
$0
$0
-
Investments
$650
$517
-20%
Other
$0
$0
-
Total Revenues
$871,217
$970,809
+11%
Expenses
2024
2025
Change
Grants
$57,000
$138,000
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,768
$392,298
+20%
Fees to Service Providers
$51,341
$42,783
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,230
$45,273
+0%
Interest
$0
$0
-
Depreciation
$12,911
$12,911
+0%
Other
$291,840
$762,423
+161%
Total Expenses
$784,090
$1,393,688
+78%
Net income
2024
2025
Change
Net income
+$87,127
-$422,879
-585%
Functional Expenses
Summary
2024
2025
Change
Program
$422,354
$853,026
+102%
Admin
$121,644
$175,404
+44%
Fundraising
$240,092
$365,258
+52%
Total Expenses
$784,090
$1,393,688
+78%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)