Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$393,887
Contributions
89%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$306,968
Other
91%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$431,423
$350,363
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$43,524
-
Program Services
$0
$0
-
Membership Dues
$16,225
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$447,648
$393,887
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$173,247
$19,400
-89%
Advertising & Promotion
$6,000
$8,624
+44%
Offices, Occupancy & IT
$123
$924
+651%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,035,117
$278,020
-73%
Total Expenses
$1,214,487
$306,968
-75%
Net income
2024
2025
Change
Net income
-$766,839
+$86,919
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$1,156,231
$253,206
-78%
Admin
$9,162
$27,500
+200%
Fundraising
$49,094
$26,262
-47%
Total Expenses
$1,214,487
$306,968
-75%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)