Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,742,009
Government Grants
83%
Contributions
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,607,684
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$125,265
$289,434
+131%
Government Grants
$1,533,098
$1,452,575
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,658,363
$1,742,009
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,810
$1,040,474
+31%
Fees to Service Providers
$67,260
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,557
$100,063
+153%
Interest
$0
$0
-
Depreciation
$36,804
$39,385
+7%
Other
$425,952
$427,762
+0%
Total Expenses
$1,365,383
$1,607,684
+18%
Net income
2024
2025
Change
Net income
+$292,980
+$134,325
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,249,165
$1,289,933
+3%
Admin
$116,218
$317,751
+173%
Fundraising
$0
$0
-
Total Expenses
$1,365,383
$1,607,684
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)