CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$7,306,047
Contributions
47%
Investments
34%
Other
17%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$4,797,349
Salaries & Benefits
70%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,519,464
$3,419,743
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$120,860
$127,673
+6%
Investments
$1,776,820
$2,483,452
+40%
Other
$1,132,739
$1,275,179
+13%
Total Revenues
$5,549,883
$7,306,047
+32%
Expenses
2024
2025
Change
Grants
$44,259
$42,441
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,866,774
$3,359,668
+17%
Fees to Service Providers
$557,419
$602,616
+8%
Advertising & Promotion
$38,000
$71,301
+88%
Offices, Occupancy & IT
$124,363
$143,499
+15%
Interest
$0
$0
-
Depreciation
$96,102
$114,325
+19%
Other
$461,512
$463,499
+0%
Total Expenses
$4,188,429
$4,797,349
+15%
Net income
2024
2025
Change
Net income
+$1,361,454
+$2,508,698
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$3,192,951
$3,704,164
+16%
Admin
$788,835
$867,538
+10%
Fundraising
$206,643
$225,647
+9%
Total Expenses
$4,188,429
$4,797,349
+15%
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