FIRST GRADUATE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,285,941
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,087,056
Salaries & Benefits
57%
Fees to Service Providers
15%
Grants
15%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,779,438
$2,055,184
+15%
Government Grants
$50,213
$116,459
+132%
Fundraising Events
$86,212
$145,084
+68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,014
$23,643
-19%
Other
-$33,945
-$54,429
+60%
Total Revenues
$1,910,932
$2,285,941
+20%
Expenses
2024
2025
Change
Grants
$254,527
$307,810
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,184,802
$1,186,130
+0%
Fees to Service Providers
$365,122
$319,927
-12%
Advertising & Promotion
$28,694
$10,816
-62%
Offices, Occupancy & IT
$140,783
$111,628
-21%
Interest
$0
$0
-
Depreciation
$2,231
$3,918
+76%
Other
$56,828
$146,827
+158%
Total Expenses
$2,032,987
$2,087,056
+3%
Net income
2024
2025
Change
Net income
-$122,055
+$198,885
-263%
Functional Expenses
Summary
2024
2025
Change
Program
$1,357,995
$1,409,425
+4%
Admin
$301,598
$299,353
-1%
Fundraising
$373,394
$378,278
+1%
Total Expenses
$2,032,987
$2,087,056
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)