Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$631,992
Program Services
75%
Other
23%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$763,398
Other
96%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,559
$475,398
-9%
Membership Dues
$0
$0
-
Investments
$13,544
$11,283
-17%
Other
$128,816
$145,311
+13%
Total Revenues
$663,919
$631,992
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,620
$26,567
+111%
Advertising & Promotion
$7,485
$1,028
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,714
$1,116
-35%
Other
$665,698
$734,687
+10%
Total Expenses
$687,517
$763,398
+11%
Net income
2024
2025
Change
Net income
-$23,598
-$131,406
-457%
Functional Expenses
Summary
2024
2025
Change
Program
$667,606
$720,221
+8%
Admin
$19,911
$43,177
+117%
Fundraising
$0
$0
-
Total Expenses
$687,517
$763,398
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)