Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,999,019
Program Services
79%
Other
8%
Investments
5%
Government Grants
4%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,782,663
Salaries & Benefits
69%
Other
25%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,118
$83,738
-15%
Government Grants
$2,702,736
$121,844
-95%
Fundraising Events
$0
$0
-
Program Services
$0
$2,378,971
-
Membership Dues
$0
$0
-
Investments
$99,576
$161,980
+63%
Other
$161,022
$252,486
+57%
Total Revenues
$3,061,452
$2,999,019
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,028,590
$1,922,877
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$530
$817
+54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$119,771
$160,761
+34%
Other
$709,344
$698,208
-2%
Total Expenses
$2,858,235
$2,782,663
-3%
Net income
2024
2025
Change
Net income
+$203,217
+$216,356
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$2,399,647
$2,288,718
-5%
Admin
$458,588
$493,945
+8%
Fundraising
$0
$0
-
Total Expenses
$2,858,235
$2,782,663
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)