Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,818,635
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,888,319
Grants
86%
Fees to Service Providers
13%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,137,691
$2,235,293
+5%
Other
-$410,233
$583,342
-242%
Total Revenues
$1,727,458
$2,818,635
+63%
Expenses
2024
2025
Change
Grants
$2,208,756
$3,337,639
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,000
$26,000
+100%
Fees to Service Providers
$396,271
$487,827
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$602
$133
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,202
$36,720
-24%
Total Expenses
$2,666,831
$3,888,319
+46%
Net income
2024
2025
Change
Net income
-$939,373
-$1,069,684
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$2,208,756
$3,337,639
+51%
Admin
$458,075
$550,680
+20%
Fundraising
$0
$0
-
Total Expenses
$2,666,831
$3,888,319
+46%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)