Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$942,495
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$722,771
Grants
93%
Benefits to Members
5%
Other
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$697,190
$900,611
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,462
$12,731
+71%
Other
$25,967
$29,153
+12%
Total Revenues
$730,619
$942,495
+29%
Expenses
2024
2025
Change
Grants
$678,155
$668,752
-1%
Benefits to Members
$36,923
$38,658
+5%
Salaries & Benefits
$0
$3,191
-
Fees to Service Providers
$500
$600
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,097
$482
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,278
$11,088
-22%
Total Expenses
$731,953
$722,771
-1%
Net income
2024
2025
Change
Net income
-$1,334
+$219,724
-16571%
Functional Expenses
Summary
2024
2025
Change
Program
$731,510
$722,771
-1%
Admin
$443
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$731,953
$722,771
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)