Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$545,322
Investments
50%
Contributions
50%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$400,684
Grants
94%
Fees to Service Providers
4%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$237,165
$270,137
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,461
$272,785
+24%
Other
$7,000
$2,400
-66%
Total Revenues
$464,626
$545,322
+17%
Expenses
2024
2025
Change
Grants
$434,113
$378,449
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,821
$17,701
-19%
Advertising & Promotion
$64
$265
+314%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,600
$4,269
-73%
Total Expenses
$471,598
$400,684
-15%
Net income
2024
2025
Change
Net income
-$6,972
+$144,638
-2175%
Functional Expenses
Summary
2024
2025
Change
Program
$434,113
$378,449
-13%
Admin
$37,485
$22,235
-41%
Fundraising
$0
$0
-
Total Expenses
$471,598
$400,684
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)