Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$155,703
Investments
49%
Other
40%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$527,524
Grants
87%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,000
$17,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,619
$76,317
-5%
Other
$30,884
$62,386
+102%
Total Revenues
$188,503
$155,703
-17%
Expenses
2024
2025
Change
Grants
$82,489
$457,061
+454%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,968
$65,828
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,679
$4,635
-18%
Total Expenses
$132,136
$527,524
+299%
Net income
2024
2025
Change
Net income
+$56,367
-$371,821
-760%
Functional Expenses
Summary
2024
2025
Change
Program
$82,489
$457,061
+454%
Admin
$49,647
$70,463
+42%
Fundraising
$0
$0
-
Total Expenses
$132,136
$527,524
+299%
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