SPARK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,640,947
Contributions
66%
Program Services
19%
Government Grants
8%
Investments
8%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,011,540
Other
89%
Salaries & Benefits
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,593,929
$3,056,698
-33%
Government Grants
$651,034
$362,206
-44%
Fundraising Events
$0
$0
-
Program Services
$339,697
$867,811
+155%
Membership Dues
$0
$0
-
Investments
$207,825
$354,232
+70%
Other
$0
$0
-
Total Revenues
$5,792,485
$4,640,947
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,747
$314,748
+11%
Fees to Service Providers
$29,400
$27,620
-6%
Advertising & Promotion
$68,038
$63,017
-7%
Offices, Occupancy & IT
$8,357
$40,650
+386%
Interest
$0
$0
-
Depreciation
$2,400
$607
-75%
Other
$3,954,250
$3,564,898
-10%
Total Expenses
$4,347,192
$4,011,540
-8%
Net income
2024
2025
Change
Net income
+$1,445,293
+$629,407
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$4,128,947
$3,751,317
-9%
Admin
$118,401
$138,545
+17%
Fundraising
$99,844
$121,678
+22%
Total Expenses
$4,347,192
$4,011,540
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)