Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$803,262
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$783,282
Salaries & Benefits
75%
Other
20%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$89,668
$73,891
-18%
Government Grants
$504,345
$512,488
+2%
Fundraising Events
$0
$0
-
Program Services
$198,611
$216,617
+9%
Membership Dues
$0
$0
-
Investments
$6,845
$5,744
-16%
Other
-$6,152
-$5,478
-11%
Total Revenues
$793,317
$803,262
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,404
$585,273
+7%
Fees to Service Providers
$8,300
$8,600
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,700
$219
-87%
Interest
$52
$137
+163%
Depreciation
$9,402
$31,665
+237%
Other
$120,637
$157,388
+30%
Total Expenses
$688,495
$783,282
+14%
Net income
2024
2025
Change
Net income
+$104,822
+$19,980
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$559,131
$636,567
+14%
Admin
$129,364
$146,715
+13%
Fundraising
$0
$0
-
Total Expenses
$688,495
$783,282
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)