THE CAHN FELLOWS PROGRAMS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$3,523,577
Contributions
71%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,165,805
Other
52%
Salaries & Benefits
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,951,667
$2,497,290
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$843,488
$1,020,179
+21%
Membership Dues
$0
$0
-
Investments
$18,339
$6,108
-67%
Other
$902
$0
-100%
Total Revenues
$2,814,396
$3,523,577
+25%
Expenses
2024
2025
Change
Grants
$0
$35,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,524
$1,174,299
+1%
Fees to Service Providers
$195,545
$257,907
+32%
Advertising & Promotion
$31,347
$12,753
-59%
Offices, Occupancy & IT
$81,698
$45,352
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,804,102
$1,640,494
-9%
Total Expenses
$3,279,216
$3,165,805
-3%
Net income
2024
2025
Change
Net income
-$464,820
+$357,772
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$2,736,149
$2,250,005
-18%
Admin
$308,840
$603,058
+95%
Fundraising
$234,227
$312,742
+34%
Total Expenses
$3,279,216
$3,165,805
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)