Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,152,407
Program Services
80%
Contributions
14%
Other
4%
Investments
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,196,252
Salaries & Benefits
37%
Grants
25%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$854,366
$1,006,967
+18%
Government Grants
$0
$74,722
-
Fundraising Events
$0
$0
-
Program Services
$5,406,873
$5,730,301
+6%
Membership Dues
$0
$0
-
Investments
$79,937
$77,212
-3%
Other
$373,360
$263,205
-30%
Total Revenues
$6,714,536
$7,152,407
+7%
Expenses
2024
2025
Change
Grants
$2,133,528
$1,576,040
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,283,839
$2,283,550
0%
Fees to Service Providers
$65,743
$254,533
+287%
Advertising & Promotion
$174,686
$55,403
-68%
Offices, Occupancy & IT
$531,861
$592,783
+11%
Interest
$108,895
$89,759
-18%
Depreciation
$216,130
$218,965
+1%
Other
$805,482
$1,125,219
+40%
Total Expenses
$6,320,164
$6,196,252
-2%
Net income
2024
2025
Change
Net income
+$394,372
+$956,155
+142%
Functional Expenses
Summary
2024
2025
Change
Program
$5,442,392
$5,105,833
-6%
Admin
$504,769
$644,863
+28%
Fundraising
$373,003
$445,556
+19%
Total Expenses
$6,320,164
$6,196,252
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)