Income Statement
Fiscal Year Start:
Oct 1
Closed
This organization closed in 2019. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2019
$27,810,737
Program Services
91%
Other
8%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$24,734,617
Salaries & Benefits
58%
Other
27%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2018
2019
Change
Contributions
$1,761,572
$18,244
-99%
Government Grants
$25,273
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$96,332,209
$25,168,894
-74%
Membership Dues
$0
$0
-
Investments
$2,142,031
$522,557
-76%
Other
$8,924,448
$2,101,042
-76%
Total Revenues
$109,185,533
$27,810,737
-75%
Expenses
2018
2019
Change
Grants
$15,562
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,704,331
$14,261,771
-74%
Fees to Service Providers
$9,161,706
$1,517,055
-83%
Advertising & Promotion
$20,691
$0
-100%
Offices, Occupancy & IT
$3,672,061
$815,846
-78%
Interest
$291,440
$71,617
-75%
Depreciation
$5,268,887
$1,321,412
-75%
Other
$25,146,199
$6,746,916
-73%
Total Expenses
$98,280,877
$24,734,617
-75%
Net income
2018
2019
Change
Net income
+$10,904,656
+$3,076,120
-72%
Functional Expenses
Summary
2018
2019
Change
Program
$90,921,196
$23,024,362
-75%
Admin
$7,359,681
$1,710,255
-77%
Fundraising
$0
$0
-
Total Expenses
$98,280,877
$24,734,617
-75%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)