OSBORN NEIGHBORHOOD ALLIANCE
Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2025
$72,779
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$510,485
Salaries & Benefits
33%
Fees to Service Providers
32%
Other
22%
Offices, Occupancy & IT
10%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$561,148
$519,823
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$170,044
-
Membership Dues
$0
$0
-
Investments
$17
$10
-41%
Other
-$194,316
-$617,098
+218%
Total Revenues
$366,849
$72,779
-80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,068
$169,137
+23%
Fees to Service Providers
$163,195
$164,750
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,281
$51,874
-32%
Interest
$21,733
$9,320
-57%
Depreciation
$5,290
$5,073
-4%
Other
$60,628
$110,331
+82%
Total Expenses
$465,195
$510,485
+10%
Net income
2024
2025
Change
Net income
-$98,346
-$437,706
-345%
Functional Expenses
Summary
2024
2025
Change
Program
$279,117
$306,291
+10%
Admin
$162,818
$178,670
+10%
Fundraising
$23,260
$25,524
+10%
Total Expenses
$465,195
$510,485
+10%
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