Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$775,401
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$798,402
Interest
80%
Salaries & Benefits
16%
Other
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$743,905
$728,935
-2%
Membership Dues
$0
$0
-
Investments
$31,950
$46,466
+45%
Other
$0
$0
-
Total Revenues
$775,855
$775,401
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,700
$124,468
+60%
Fees to Service Providers
$7,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$885
$1,514
+71%
Interest
$644,633
$635,431
-1%
Depreciation
$0
$3,261
-
Other
$64,809
$33,728
-48%
Total Expenses
$795,027
$798,402
+0%
Net income
2024
2025
Change
Net income
-$19,172
-$23,001
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$669,766
$660,044
-1%
Admin
$125,261
$138,358
+10%
Fundraising
$0
$0
-
Total Expenses
$795,027
$798,402
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)