Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,211,513
Government Grants
78%
Contributions
12%
Program Services
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,432,878
Salaries & Benefits
44%
Other
41%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$125,913
$144,546
+15%
Government Grants
$1,052,766
$943,822
-10%
Fundraising Events
$0
$0
-
Program Services
$111,483
$113,543
+2%
Membership Dues
$0
$0
-
Investments
$12,158
$8,402
-31%
Other
$0
$1,200
-
Total Revenues
$1,302,320
$1,211,513
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,168
$635,466
+18%
Fees to Service Providers
$9,671
$7,200
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,625
$90,325
+3%
Interest
$0
$0
-
Depreciation
$116,854
$113,270
-3%
Other
$633,986
$586,617
-7%
Total Expenses
$1,386,304
$1,432,878
+3%
Net income
2024
2025
Change
Net income
-$83,984
-$221,365
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$1,306,927
$1,336,303
+2%
Admin
$79,227
$95,619
+21%
Fundraising
$150
$956
+537%
Total Expenses
$1,386,304
$1,432,878
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)