KLAMATH ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$976,579
Government Grants
87%
Contributions
10%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$794,252
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$162,790
$102,406
-37%
Government Grants
$662,902
$853,253
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,499
$20,920
-27%
Other
$0
$0
-
Total Revenues
$854,191
$976,579
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,336
$376,807
+3%
Fees to Service Providers
$36,849
$40,520
+10%
Advertising & Promotion
$14,891
$7,107
-52%
Offices, Occupancy & IT
$65,215
$92,434
+42%
Interest
$1,699
$1,177
-31%
Depreciation
$28,855
$49,574
+72%
Other
$244,792
$226,633
-7%
Total Expenses
$758,637
$794,252
+5%
Net income
2024
2025
Change
Net income
+$95,554
+$182,327
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$615,521
$624,622
+1%
Admin
$128,225
$162,523
+27%
Fundraising
$14,891
$7,107
-52%
Total Expenses
$758,637
$794,252
+5%
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