Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$81,541
Contributions
61%
Program Services
32%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$86,059
Salaries & Benefits
40%
Other
34%
Offices, Occupancy & IT
25%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,441
$49,619
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,051
$26,430
+39%
Membership Dues
$0
$0
-
Investments
$3,568
$25
-99%
Other
$4,948
$5,467
+10%
Total Revenues
$86,008
$81,541
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,813
$34,344
+2%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,784
$21,231
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,730
$29,484
+36%
Total Expenses
$67,327
$86,059
+28%
Net income
2024
2025
Change
Net income
+$18,681
-$4,518
-124%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)