ALLMEMPHIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,674,984
Contributions
58%
Program Services
40%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,887,221
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$837,270
$1,552,699
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$951,647
$1,071,067
+13%
Membership Dues
$0
$0
-
Investments
$19,885
$44,006
+121%
Other
$7,040
$7,212
+2%
Total Revenues
$1,815,842
$2,674,984
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,394
$1,302,984
+25%
Fees to Service Providers
$116,523
$98,567
-15%
Advertising & Promotion
$38,169
$37,607
-1%
Offices, Occupancy & IT
$54,832
$113,285
+107%
Interest
$0
$0
-
Depreciation
$32,938
$86,206
+162%
Other
$161,565
$248,572
+54%
Total Expenses
$1,448,421
$1,887,221
+30%
Net income
2024
2025
Change
Net income
+$367,421
+$787,763
+114%
Functional Expenses
Summary
2024
2025
Change
Program
$1,243,170
$1,625,381
+31%
Admin
$173,311
$221,547
+28%
Fundraising
$31,940
$40,293
+26%
Total Expenses
$1,448,421
$1,887,221
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)