Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$354,977
Contributions
46%
Investments
37%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$140,960
Benefits to Members
52%
Other
25%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Depreciation
<1%
Salaries & Benefits
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$154,016
$162,436
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$129,605
+235545%
Other
$93,177
$62,936
-32%
Total Revenues
$247,248
$354,977
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$131,985
$73,027
-45%
Salaries & Benefits
$0
$445
-
Fees to Service Providers
$0
$28,206
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$777
$2,666
+243%
Interest
$0
$0
-
Depreciation
$0
$1,000
-
Other
$3,257
$35,616
+994%
Total Expenses
$136,019
$140,960
+4%
Net income
2024
2025
Change
Net income
+$111,229
+$214,017
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$131,985
$127,581
-3%
Admin
$4,034
$3,741
-7%
Fundraising
$0
$9,638
-
Total Expenses
$136,019
$140,960
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)