Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,772,744
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$14,427,144
Other
74%
Fees to Service Providers
13%
Grants
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,790,522
$14,772,744
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,790,522
$14,772,744
+15%
Expenses
2024
2025
Change
Grants
$1,000,000
$1,100,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,699,735
$1,804,217
+6%
Advertising & Promotion
$706,013
$778,174
+10%
Offices, Occupancy & IT
$29,950
$33,683
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,976,262
$10,711,070
+19%
Total Expenses
$12,411,960
$14,427,144
+16%
Net income
2024
2025
Change
Net income
+$378,562
+$345,600
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$12,289,052
$13,852,750
+13%
Admin
$122,908
$574,394
+367%
Fundraising
$0
$0
-
Total Expenses
$12,411,960
$14,427,144
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)