LAST MILE EDUCATION FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,562,457
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,864,162
Grants
61%
Salaries & Benefits
25%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,013,655
$3,145,773
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$325,413
$416,684
+28%
Other
$0
$0
-
Total Revenues
$7,339,068
$3,562,457
-51%
Expenses
2024
2025
Change
Grants
$3,633,976
$4,803,465
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,777,880
$1,988,204
+12%
Fees to Service Providers
$455,824
$722,030
+58%
Advertising & Promotion
$9,066
$1,991
-78%
Offices, Occupancy & IT
$223,782
$164,336
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,711
$184,136
-9%
Total Expenses
$6,303,239
$7,864,162
+25%
Net income
2024
2025
Change
Net income
+$1,035,829
-$4,301,705
-515%
Functional Expenses
Summary
2024
2025
Change
Program
$4,978,723
$6,173,783
+24%
Admin
$1,225,175
$1,425,489
+16%
Fundraising
$99,341
$264,890
+167%
Total Expenses
$6,303,239
$7,864,162
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)