POSADA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,232,771
Program Services
40%
Government Grants
31%
Contributions
26%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,397,923
Salaries & Benefits
33%
Other
32%
Depreciation
15%
Offices, Occupancy & IT
10%
Interest
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$862,807
$590,492
-32%
Government Grants
$1,765,376
$682,030
-61%
Fundraising Events
$0
$0
-
Program Services
$697,236
$900,639
+29%
Membership Dues
$0
$0
-
Investments
$12,133
$15,919
+31%
Other
$2,580
$43,691
+1593%
Total Revenues
$3,340,132
$2,232,771
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$737,226
$799,157
+8%
Fees to Service Providers
$49,258
$87,552
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,922
$241,444
+26%
Interest
$101,502
$146,294
+44%
Depreciation
$303,071
$354,222
+17%
Other
$602,440
$769,254
+28%
Total Expenses
$1,984,419
$2,397,923
+21%
Net income
2024
2025
Change
Net income
+$1,355,713
-$165,152
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,786,119
$2,127,874
+19%
Admin
$145,335
$218,075
+50%
Fundraising
$52,965
$51,974
-2%
Total Expenses
$1,984,419
$2,397,923
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)