PACOIMA BEAUTIFUL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,606,474
Contributions
48%
Government Grants
44%
Other
4%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,739,427
Salaries & Benefits
48%
Fees to Service Providers
27%
Other
25%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,085,211
$1,744,451
-43%
Government Grants
$1,922,414
$1,597,774
-17%
Fundraising Events
$0
$0
-
Program Services
$532,906
$0
-100%
Membership Dues
$0
$0
-
Investments
$17,744
$126,706
+614%
Other
$84,432
$137,543
+63%
Total Revenues
$5,642,707
$3,606,474
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,409,978
$2,252,911
-7%
Fees to Service Providers
$1,315,491
$1,258,682
-4%
Advertising & Promotion
$33,425
$5,567
-83%
Offices, Occupancy & IT
$67,862
$58,993
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,027,361
$1,163,274
+13%
Total Expenses
$4,854,117
$4,739,427
-2%
Net income
2024
2025
Change
Net income
+$788,590
-$1,132,953
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$3,762,315
$3,128,648
-17%
Admin
$1,091,802
$1,610,779
+48%
Fundraising
$0
$0
-
Total Expenses
$4,854,117
$4,739,427
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)