Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,215,796
Contributions
99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$200,857
Offices, Occupancy & IT
45%
Other
42%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$322,269
$1,202,804
+273%
Government Grants
$24,888
$10,785
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,207
-
Other
$0
$0
-
Total Revenues
$347,157
$1,215,796
+250%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,504
$8,363
-33%
Advertising & Promotion
$1,277
$6,018
+371%
Offices, Occupancy & IT
$23,310
$90,132
+287%
Interest
$0
$0
-
Depreciation
$7,519
$12,068
+61%
Other
$109,706
$84,276
-23%
Total Expenses
$154,316
$200,857
+30%
Net income
2024
2025
Change
Net income
+$192,841
+$1,014,939
+426%
Functional Expenses
Summary
2024
2025
Change
Program
$146,190
$190,774
+30%
Admin
$8,126
$5,864
-28%
Fundraising
$0
$4,219
-
Total Expenses
$154,316
$200,857
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)