Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2018. 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 2018
$25,708,997
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$28,711,803
Grants
95%
Salaries & Benefits
2%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$17,802,845
$25,708,997
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,802,845
$25,708,997
+44%
Expenses
2017
2018
Change
Grants
$16,784,800
$27,401,946
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,287
$642,477
+23%
Fees to Service Providers
$19,350
$48,970
+153%
Advertising & Promotion
$0
$32,400
-
Offices, Occupancy & IT
$274,433
$231,165
-16%
Interest
$8,826
$15,185
+72%
Depreciation
$1,120
$0
-100%
Other
$246,942
$339,660
+38%
Total Expenses
$17,859,758
$28,711,803
+61%
Net income
2017
2018
Change
Net income
-$56,913
-$3,002,806
-5176%
Functional Expenses
Summary
2017
2018
Change
Program
$17,836,532
$28,693,803
+61%
Admin
$23,226
$18,000
-23%
Fundraising
$0
$0
-
Total Expenses
$17,859,758
$28,711,803
+61%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)