Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$93,312
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$91,075
Grants
76%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,402
$92,802
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$480
$510
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,882
$93,312
+9%
Expenses
2024
2025
Change
Grants
$82,800
$69,500
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,380
$2,400
+1%
Advertising & Promotion
$15
$15
+0%
Offices, Occupancy & IT
$6,903
$12,087
+75%
Interest
$0
$0
-
Depreciation
$383
$349
-9%
Other
$8,607
$6,724
-22%
Total Expenses
$101,088
$91,075
-10%
Net income
2024
2025
Change
Net income
-$15,206
+$2,237
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$93,026
$89,197
-4%
Admin
$2,084
$1,878
-10%
Fundraising
$0
$0
-
Total Expenses
$101,088
$91,075
-10%
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