Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,561,488
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,491,562
Salaries & Benefits
43%
Other
35%
Depreciation
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,081,719
$2,561,404
+23%
Membership Dues
$0
$0
-
Investments
$100
$84
-16%
Other
$0
$0
-
Total Revenues
$2,081,819
$2,561,488
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,034,685
$1,067,705
+3%
Fees to Service Providers
$154,094
$185,908
+21%
Advertising & Promotion
$32,830
$17,682
-46%
Offices, Occupancy & IT
$10,905
$14,648
+34%
Interest
$0
$0
-
Depreciation
$363,908
$326,558
-10%
Other
$825,090
$879,061
+7%
Total Expenses
$2,421,512
$2,491,562
+3%
Net income
2024
2025
Change
Net income
-$339,693
+$69,926
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$2,179,362
$2,242,405
+3%
Admin
$242,150
$249,157
+3%
Fundraising
$0
$0
-
Total Expenses
$2,421,512
$2,491,562
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)