Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$767,579
Other
31%
Investments
30%
Membership Dues
18%
Program Services
13%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$889,107
Salaries & Benefits
38%
Grants
29%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$379,572
$52,365
-86%
Government Grants
$0
$0
-
Fundraising Events
$162,918
$0
-100%
Program Services
-$16,274
$103,040
-733%
Membership Dues
$178,532
$140,405
-21%
Investments
$139,132
$232,957
+67%
Other
$287,903
$238,812
-17%
Total Revenues
$1,131,783
$767,579
-32%
Expenses
2024
2025
Change
Grants
$323,222
$253,982
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,903
$334,687
+99%
Fees to Service Providers
$79,740
$74,477
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,638
$29,246
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$335,037
$196,715
-41%
Total Expenses
$933,540
$889,107
-5%
Net income
2024
2025
Change
Net income
+$198,243
-$121,528
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$487,258
$501,569
+3%
Admin
$344,214
$253,212
-26%
Fundraising
$102,068
$134,326
+32%
Total Expenses
$933,540
$889,107
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)