Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$437,168
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$255,850
Other
85%
Grants
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$337,905
$389,890
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,423
$47,278
+72%
Other
$230,000
$0
-100%
Total Revenues
$595,328
$437,168
-27%
Expenses
2024
2025
Change
Grants
$25,000
$35,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,055
$3,725
-75%
Advertising & Promotion
$170
$85
-50%
Offices, Occupancy & IT
$0
$413
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,234
$216,627
+9%
Total Expenses
$239,459
$255,850
+7%
Net income
2024
2025
Change
Net income
+$355,869
+$181,318
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$218,568
$248,286
+14%
Admin
$20,891
$7,564
-64%
Fundraising
$0
$0
-
Total Expenses
$239,459
$255,850
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)