Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$436,891
Government Grants
83%
Program Services
8%
Contributions
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$551,016
Salaries & Benefits
47%
Other
37%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$65,822
$33,388
-49%
Government Grants
$449,668
$361,113
-20%
Fundraising Events
$0
$0
-
Program Services
$38,993
$33,787
-13%
Membership Dues
$5
$0
-100%
Investments
$2,625
$2,103
-20%
Other
$0
$6,500
-
Total Revenues
$557,113
$436,891
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,794
$261,493
+12%
Fees to Service Providers
$5,439
$5,462
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,348
$68,941
+5%
Interest
$215
$150
-30%
Depreciation
$1,041
$10,307
+890%
Other
$206,407
$204,663
-1%
Total Expenses
$512,244
$551,016
+8%
Net income
2024
2025
Change
Net income
+$44,869
-$114,125
-354%
Functional Expenses
Summary
2024
2025
Change
Program
$359,046
$388,678
+8%
Admin
$153,198
$162,338
+6%
Fundraising
$0
$0
-
Total Expenses
$512,244
$551,016
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)