PARTNERSHIP OF ASHE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,359,637
Government Grants
83%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,106,376
Other
40%
Grants
21%
Salaries & Benefits
18%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,781
$222,283
+150%
Government Grants
$927,094
$1,131,805
+22%
Fundraising Events
$15,068
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,373
$5,549
+65%
Other
$152,114
$0
-100%
Total Revenues
$1,186,430
$1,359,637
+15%
Expenses
2024
2025
Change
Grants
$169,779
$237,846
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,076
$201,606
-60%
Fees to Service Providers
$8,033
$17,565
+119%
Advertising & Promotion
$44,585
$59,810
+34%
Offices, Occupancy & IT
$102,819
$125,235
+22%
Interest
$0
$0
-
Depreciation
$43,553
$26,305
-40%
Other
$164,056
$438,009
+167%
Total Expenses
$1,031,901
$1,106,376
+7%
Net income
2024
2025
Change
Net income
+$154,529
+$253,261
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$814,829
$959,719
+18%
Admin
$217,072
$146,657
-32%
Fundraising
$0
$0
-
Total Expenses
$1,031,901
$1,106,376
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)