Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,620,092
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,078,901
Grants
83%
Salaries & Benefits
11%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$595,821
$544,094
-9%
Other
$497,672
$2,075,998
+317%
Total Revenues
$1,093,493
$2,620,092
+140%
Expenses
2024
2025
Change
Grants
$931,143
$899,416
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,732
$120,003
+7%
Fees to Service Providers
$45,310
$48,546
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,999
$10,936
+22%
Total Expenses
$1,097,184
$1,078,901
-2%
Net income
2024
2025
Change
Net income
-$3,691
+$1,541,191
-41855%
Functional Expenses
Summary
2024
2025
Change
Program
$931,143
$899,416
-3%
Admin
$166,041
$179,485
+8%
Fundraising
$0
$0
-
Total Expenses
$1,097,184
$1,078,901
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)