Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,045,184
Government Grants
69%
Other
25%
Fundraising Events
3%
Contributions
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$698,242
Salaries & Benefits
61%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$27,492
$26,995
-2%
Government Grants
$506,915
$726,008
+43%
Fundraising Events
$39,323
$27,873
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$190,905
$264,308
+38%
Total Revenues
$764,635
$1,045,184
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,613
$426,094
-6%
Fees to Service Providers
$10,325
$10,810
+5%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$63,876
$66,887
+5%
Interest
$0
$0
-
Depreciation
$69,593
$75,262
+8%
Other
$122,519
$118,989
-3%
Total Expenses
$721,926
$698,242
-3%
Net income
2024
2025
Change
Net income
+$42,709
+$346,942
+712%
Functional Expenses
Summary
2024
2025
Change
Program
$448,023
$316,263
-29%
Admin
$273,903
$381,979
+39%
Fundraising
$0
$0
-
Total Expenses
$721,926
$698,242
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)