Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$438,320
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$445,813
Other
63%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,394
$26,445
+44%
Government Grants
$545,221
$411,875
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$563,615
$438,320
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,462
$151,615
-6%
Fees to Service Providers
$2,005
$1,825
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,800
$12,750
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$383,440
$279,623
-27%
Total Expenses
$572,707
$445,813
-22%
Net income
2024
2025
Change
Net income
-$9,092
-$7,493
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$543,654
$413,480
-24%
Admin
$29,053
$32,333
+11%
Fundraising
$0
$0
-
Total Expenses
$572,707
$445,813
-22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)