Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,083,238
Contributions
95%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,234,897
Grants
80%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,114,542
$12,431,602
-31%
Government Grants
$550,000
$613,491
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,110
$38,104
+27%
Other
$0
$41
-
Total Revenues
$18,694,652
$13,083,238
-30%
Expenses
2024
2025
Change
Grants
$10,527,153
$13,796,479
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,560,145
$2,044,476
+31%
Fees to Service Providers
$194,435
$360,382
+85%
Advertising & Promotion
$85,520
$151,217
+77%
Offices, Occupancy & IT
$296,299
$516,567
+74%
Interest
$7,674
$5,365
-30%
Depreciation
$26,848
$37,460
+40%
Other
$197,993
$322,951
+63%
Total Expenses
$12,896,067
$17,234,897
+34%
Net income
2024
2025
Change
Net income
+$5,798,585
-$4,151,659
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$11,739,316
$15,742,891
+34%
Admin
$614,243
$723,601
+18%
Fundraising
$542,508
$768,405
+42%
Total Expenses
$12,896,067
$17,234,897
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)