Pegasus Media Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$301,363
Contributions
52%
Government Grants
28%
Program Services
19%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$238,988
Other
52%
Fees to Service Providers
23%
Salaries & Benefits
19%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$150,037
$155,431
+4%
Government Grants
$0
$85,500
-
Fundraising Events
$0
$0
-
Program Services
$6,364
$56,367
+786%
Membership Dues
$0
$0
-
Investments
$983
$2,037
+107%
Other
$0
$2,028
-
Total Revenues
$157,384
$301,363
+91%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,142
$45,672
+52%
Fees to Service Providers
$15,572
$53,804
+246%
Advertising & Promotion
$833
$0
-100%
Offices, Occupancy & IT
$8,845
$4,109
-54%
Interest
$0
$0
-
Depreciation
$0
$12,140
-
Other
$30,239
$123,263
+308%
Total Expenses
$85,631
$238,988
+179%
Net income
2024
2025
Change
Net income
+$71,753
+$62,375
-13%
Functional Expenses
Summary
2024
2025
Change
Program
-
$189,762
-
Admin
-
$33,979
-
Fundraising
-
$15,247
-
Total Expenses
$85,631
$238,988
+179%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)