THE OCTET COLLABORATIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$349,523
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$264,204
Salaries & Benefits
38%
Other
35%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$272,268
$344,140
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$614
$3,837
+525%
Other
$15,792
$1,546
-90%
Total Revenues
$288,674
$349,523
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,820
$101,674
+50%
Fees to Service Providers
$34,694
$51,551
+49%
Advertising & Promotion
$0
$80
-
Offices, Occupancy & IT
$6,789
$18,122
+167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,203
$92,777
+20%
Total Expenses
$186,506
$264,204
+42%
Net income
2024
2025
Change
Net income
+$102,168
+$85,319
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$121,954
$198,106
+62%
Admin
$40,111
$46,465
+16%
Fundraising
$24,441
$19,633
-20%
Total Expenses
$186,506
$264,204
+42%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)