410 IRISH DEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$235,921
Government Grants
50%
Other
26%
Contributions
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$252,398
Other
48%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$204,729
$55,400
-73%
Government Grants
$105,378
$118,141
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$22
+22%
Other
$62,209
$62,358
+0%
Total Revenues
$372,334
$235,921
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,939
$77,905
+30%
Fees to Service Providers
$7,437
$12,036
+62%
Advertising & Promotion
$2,734
$2,391
-13%
Offices, Occupancy & IT
$33,205
$35,954
+8%
Interest
$0
$0
-
Depreciation
$2,848
$2,057
-28%
Other
$95,019
$122,055
+28%
Total Expenses
$201,182
$252,398
+25%
Net income
2024
2025
Change
Net income
+$171,152
-$16,477
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$185,141
$184,727
0%
Admin
$16,041
$67,671
+322%
Fundraising
$0
$0
-
Total Expenses
$201,182
$252,398
+25%
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