Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$621,813
Contributions
77%
Other
17%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$431,480
Fees to Service Providers
46%
Salaries & Benefits
32%
Other
11%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,510
$479,862
+197%
Government Grants
$0
$32,627
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$510
-
Other
$0
$108,814
-
Total Revenues
$161,510
$621,813
+285%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,595
$139,203
+47%
Fees to Service Providers
$18,498
$199,093
+976%
Advertising & Promotion
$1,730
$29,721
+1618%
Offices, Occupancy & IT
$1,866
$16,676
+794%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,545
$46,787
+99%
Total Expenses
$140,234
$431,480
+208%
Net income
2024
2025
Change
Net income
+$21,276
+$190,333
+795%
Functional Expenses
Summary
2024
2025
Change
Program
-
$200,208
-
Admin
-
$196,272
-
Fundraising
-
$35,000
-
Total Expenses
$140,234
$431,480
+208%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)