Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$200,142
Contributions
63%
Other
21%
Fundraising Events
13%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$203,301
Grants
98%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,993
$125,425
+7%
Government Grants
$0
$0
-
Fundraising Events
$20,575
$25,925
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,773
$7,253
-17%
Other
$52,157
$41,539
-20%
Total Revenues
$198,498
$200,142
+1%
Expenses
2024
2025
Change
Grants
$312,350
$199,824
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,201
$2,700
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215
$577
+168%
Total Expenses
$324,766
$203,301
-37%
Net income
2024
2025
Change
Net income
-$126,268
-$3,159
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$312,350
$199,824
-36%
Admin
$12,416
$3,477
-72%
Fundraising
$0
$0
-
Total Expenses
$324,766
$203,301
-37%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)