Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$107,665
Other
80%
Program Services
15%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$113,542
Grants
65%
Other
35%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,115
$16,640
-8%
Membership Dues
$2,416
$5,310
+120%
Investments
$0
$0
-
Other
$73,254
$85,715
+17%
Total Revenues
$93,785
$107,665
+15%
Expenses
2024
2025
Change
Grants
$52,000
$74,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,178
$39,542
+4%
Total Expenses
$90,178
$113,542
+26%
Net income
2024
2025
Change
Net income
+$3,607
-$5,877
-263%
Functional Expenses
Summary
2024
2025
Change
Program
$90,178
$113,542
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$90,178
$113,542
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)