Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,103,846
Program Services
90%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$765,889
Salaries & Benefits
32%
Other
30%
Depreciation
18%
Interest
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,029,797
$990,930
-4%
Membership Dues
$0
$0
-
Investments
$85,495
$93,738
+10%
Other
$0
$19,178
-
Total Revenues
$1,115,292
$1,103,846
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,774
$248,849
+2%
Fees to Service Providers
$74,122
$64,681
-13%
Advertising & Promotion
$1,176
$1,045
-11%
Offices, Occupancy & IT
$5,263
$5,738
+9%
Interest
$52,595
$75,769
+44%
Depreciation
$134,494
$141,659
+5%
Other
$306,842
$228,148
-26%
Total Expenses
$819,266
$765,889
-7%
Net income
2024
2025
Change
Net income
+$296,026
+$337,957
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$819,266
$765,889
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)