Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,717,343
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,233,638
Salaries & Benefits
46%
Other
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,655,317
$4,567,924
+25%
Government Grants
$622,886
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$63,822
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$90,403
-
Other
$0
$59,016
-
Total Revenues
$4,342,025
$4,717,343
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,673
$1,491,172
+30%
Fees to Service Providers
$52,556
$161,176
+207%
Advertising & Promotion
$102,054
$126,149
+24%
Offices, Occupancy & IT
$10,506
$443,776
+4124%
Interest
$64,000
$307
-100%
Depreciation
$77,836
$74,676
-4%
Other
$388,565
$936,382
+141%
Total Expenses
$1,841,190
$3,233,638
+76%
Net income
2024
2025
Change
Net income
+$2,500,835
+$1,483,705
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,566,806
$2,823,769
+80%
Admin
$134,394
$232,464
+73%
Fundraising
$139,990
$177,405
+27%
Total Expenses
$1,841,190
$3,233,638
+76%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)