Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$451,498
Government Grants
81%
Contributions
14%
Other
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$405,737
Salaries & Benefits
53%
Other
37%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,783
$62,788
+21%
Government Grants
$369,601
$365,771
-1%
Fundraising Events
$0
$0
-
Program Services
$1,919
$1,639
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,470
$21,300
-1%
Total Revenues
$444,773
$451,498
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,511
$215,943
-25%
Fees to Service Providers
$10,100
$10,150
+0%
Advertising & Promotion
$1,109
$1,721
+55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,275
$27,997
+555%
Other
$115,990
$149,926
+29%
Total Expenses
$420,985
$405,737
-4%
Net income
2024
2025
Change
Net income
+$23,788
+$45,761
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$364,188
$346,779
-5%
Admin
$56,797
$58,958
+4%
Fundraising
$0
$0
-
Total Expenses
$420,985
$405,737
-4%
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