Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$343,291
Contributions
91%
Program Services
8%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$237,373
Other
98%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$279,576
$311,370
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,532
$28,167
+44%
Membership Dues
$1,200
$900
-25%
Investments
$0
$2,854
-
Other
$0
$0
-
Total Revenues
$300,308
$343,291
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$1,726
$2,645
+53%
Offices, Occupancy & IT
$336
$37
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,442
$232,691
-9%
Total Expenses
$260,504
$237,373
-9%
Net income
2024
2025
Change
Net income
+$39,804
+$105,918
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$257,736
$234,728
-9%
Admin
$2,768
$2,645
-4%
Fundraising
$0
$0
-
Total Expenses
$260,504
$237,373
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)