Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$163,597
Program Services
90%
Investments
6%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$418,074
Depreciation
46%
Interest
26%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$10,331
$6,794
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,271
$146,662
+29%
Membership Dues
$0
$0
-
Investments
$1,805
$10,141
+462%
Other
$0
$0
-
Total Revenues
$125,407
$163,597
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,559
$7,623
-39%
Advertising & Promotion
$360
$600
+67%
Offices, Occupancy & IT
$68,098
$66,813
-2%
Interest
$17,895
$107,117
+499%
Depreciation
$176,169
$193,463
+10%
Other
$17,910
$42,458
+137%
Total Expenses
$292,991
$418,074
+43%
Net income
2024
2025
Change
Net income
-$167,584
-$254,477
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$265,711
$403,125
+52%
Admin
$27,280
$14,949
-45%
Fundraising
$0
$0
-
Total Expenses
$292,991
$418,074
+43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)