Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,673,995
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,672,351
Salaries & Benefits
85%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,638,197
$1,592,613
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,286
$81,382
+282%
Other
$0
$0
-
Total Revenues
$1,659,483
$1,673,995
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250,729
$1,425,342
+14%
Fees to Service Providers
$34,685
$21,358
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,915
$83,369
+70%
Interest
$14,173
$11,917
-16%
Depreciation
$24,052
$24,052
+0%
Other
$135,998
$106,313
-22%
Total Expenses
$1,508,552
$1,672,351
+11%
Net income
2024
2025
Change
Net income
+$150,931
+$1,644
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,508,552
$1,672,351
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,508,552
$1,672,351
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)