Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2021. 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 2021
$28,050,214
Contributions
58%
Investments
21%
Other
21%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$15,069,649
Grants
66%
Salaries & Benefits
15%
Fees to Service Providers
12%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$11,982,256
$16,328,407
+36%
Government Grants
$0
$36,663
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,182,919
$5,888,429
+14%
Other
-$1,417,902
$5,796,715
-509%
Total Revenues
$15,747,273
$28,050,214
+78%
Expenses
2020
2021
Change
Grants
$9,423,744
$10,009,159
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,638,650
$2,278,594
-14%
Fees to Service Providers
$1,529,362
$1,809,294
+18%
Advertising & Promotion
$35,216
$48,516
+38%
Offices, Occupancy & IT
$227,992
$185,407
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,627,037
$738,679
-55%
Total Expenses
$15,482,001
$15,069,649
-3%
Net income
2020
2021
Change
Net income
+$265,272
+$12,980,565
+4793%
Functional Expenses
Summary
2020
2021
Change
Program
$13,472,922
$13,434,628
0%
Admin
$904,040
$739,683
-18%
Fundraising
$1,105,039
$895,338
-19%
Total Expenses
$15,482,001
$15,069,649
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)