Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,945,602
Program Services
74%
Government Grants
26%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,266,217
Other
>99%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,372,976
$761,089
-45%
Fundraising Events
$0
$0
-
Program Services
$1,224,142
$2,184,513
+78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,597,118
$2,945,602
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10,985
$13,554
+23%
Depreciation
$0
$0
-
Other
$2,552,744
$3,252,663
+27%
Total Expenses
$2,563,729
$3,266,217
+27%
Net income
2024
2025
Change
Net income
+$33,389
-$320,615
-1060%
Functional Expenses
Summary
2024
2025
Change
Program
$2,009,238
$2,718,756
+35%
Admin
$554,491
$547,461
-1%
Fundraising
$0
$0
-
Total Expenses
$2,563,729
$3,266,217
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)