THE SEMILLA PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,497,615
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,603,147
Fees to Service Providers
69%
Salaries & Benefits
15%
Other
7%
Offices, Occupancy & IT
6%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,231,687
$6,485,745
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,553
-
Other
$222
$317
+43%
Total Revenues
$2,231,909
$6,497,615
+191%
Expenses
2024
2025
Change
Grants
$50,042
$51,813
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,982
$381,052
+107%
Fees to Service Providers
$512,756
$1,805,723
+252%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,842
$167,585
+158%
Interest
$0
$0
-
Depreciation
$151
$1,814
+1101%
Other
$61,248
$195,160
+219%
Total Expenses
$873,021
$2,603,147
+198%
Net income
2024
2025
Change
Net income
+$1,358,888
+$3,894,468
+187%
Functional Expenses
Summary
2024
2025
Change
Program
$751,380
$2,264,870
+201%
Admin
$78,774
$235,221
+199%
Fundraising
$42,867
$103,056
+140%
Total Expenses
$873,021
$2,603,147
+198%
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