UATX
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$56,951,593
Contributions
87%
Program Services
7%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,772,031
Salaries & Benefits
43%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Grants
13%
Other
11%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$34,331,676
$49,547,970
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,245,252
-
Membership Dues
$0
$0
-
Investments
$1,570,383
$3,117,853
+99%
Other
$7,165
$40,518
+465%
Total Revenues
$35,909,224
$56,951,593
+59%
Expenses
2024
2025
Change
Grants
$0
$3,589,548
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,542,213
$11,560,594
+77%
Fees to Service Providers
$2,796,070
$4,387,753
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,102,132
$3,996,276
+90%
Interest
$193
$3,429
+1677%
Depreciation
$210,195
$411,381
+96%
Other
$6,220,522
$2,823,050
-55%
Total Expenses
$17,871,325
$26,772,031
+50%
Net income
2024
2025
Change
Net income
+$18,037,899
+$30,179,562
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$6,566,168
$17,817,904
+171%
Admin
$9,276,800
$8,954,127
-3%
Fundraising
$2,028,357
$0
-100%
Total Expenses
$17,871,325
$26,772,031
+50%
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