Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,369,684
Program Services
88%
Contributions
6%
Other
4%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,320,626
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$136,831
$152,313
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,867,335
$2,080,297
+11%
Membership Dues
$215
$349
+62%
Investments
$30,562
$32,524
+6%
Other
$88,407
$104,201
+18%
Total Revenues
$2,123,350
$2,369,684
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,535,453
$1,697,273
+11%
Fees to Service Providers
$18,352
$19,615
+7%
Advertising & Promotion
$1,599
$1,479
-8%
Offices, Occupancy & IT
$108,191
$122,805
+14%
Interest
$18,355
$22,444
+22%
Depreciation
$82,623
$92,479
+12%
Other
$344,043
$364,531
+6%
Total Expenses
$2,108,616
$2,320,626
+10%
Net income
2024
2025
Change
Net income
+$14,734
+$49,058
+233%
Functional Expenses
Summary
2024
2025
Change
Program
$1,607,293
$1,784,724
+11%
Admin
$501,323
$535,902
+7%
Fundraising
$0
$0
-
Total Expenses
$2,108,616
$2,320,626
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)