Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$281,638
Program Services
56%
Contributions
23%
Government Grants
12%
Membership Dues
6%
Other
1%
Investments
1%
Fundraising Events
0%
Expenses in 2025
$296,343
Salaries & Benefits
45%
Other
45%
Offices, Occupancy & IT
9%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,839
$66,152
+41%
Government Grants
$72,165
$33,160
-54%
Fundraising Events
$0
$0
-
Program Services
$173,712
$157,125
-10%
Membership Dues
$16,965
$17,135
+1%
Investments
$4,214
$4,016
-5%
Other
$4,565
$4,050
-11%
Total Revenues
$318,460
$281,638
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,611
$133,595
+2%
Fees to Service Providers
$2,000
$900
-55%
Advertising & Promotion
$650
$400
-38%
Offices, Occupancy & IT
$25,376
$28,094
+11%
Interest
$0
$0
-
Depreciation
$1,252
$1,408
+12%
Other
$167,172
$131,946
-21%
Total Expenses
$327,061
$296,343
-9%
Net income
2024
2025
Change
Net income
-$8,601
-$14,705
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$306,127
$276,799
-10%
Admin
$20,934
$19,544
-7%
Fundraising
$0
$0
-
Total Expenses
$327,061
$296,343
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)