Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$88,752
Contributions
66%
Fundraising Events
26%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,156
Depreciation
58%
Other
29%
Grants
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$84,946
$58,985
-31%
Government Grants
$2,500
$0
-100%
Fundraising Events
$13,272
$22,999
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,121
$6,768
+504%
Other
$0
$0
-
Total Revenues
$101,839
$88,752
-13%
Expenses
2024
2025
Change
Grants
$6,800
$10,050
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$707
$1,657
+134%
Interest
$0
$0
-
Depreciation
$39,935
$53,629
+34%
Other
$54,172
$26,920
-50%
Total Expenses
$102,514
$93,156
-9%
Net income
2024
2025
Change
Net income
-$675
-$4,404
-552%
Functional Expenses
Summary
2024
2025
Change
Program
$98,507
$85,493
-13%
Admin
$4,007
$2,609
-35%
Fundraising
$0
$5,054
-
Total Expenses
$102,514
$93,156
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)