Income Statement
Fiscal Year Start:
Jun 1
Closed
This organization closed in 2022. 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 2022
$103,021,766
Program Services
77%
Investments
9%
Government Grants
6%
Other
4%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$123,293,913
Salaries & Benefits
41%
Grants
14%
Fees to Service Providers
13%
Other
12%
Depreciation
8%
Interest
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$3,319,066
$4,310,018
+30%
Government Grants
$4,127,115
$5,833,459
+41%
Fundraising Events
$0
$0
-
Program Services
$82,143,977
$79,375,335
-3%
Membership Dues
$0
$0
-
Investments
$20,526,349
$9,164,108
-55%
Other
-$15,950,868
$4,338,846
-127%
Total Revenues
$94,165,639
$103,021,766
+9%
Expenses
2021
2022
Change
Grants
$20,600,529
$17,724,154
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,076,233
$50,799,080
+4%
Fees to Service Providers
$15,215,503
$16,546,915
+9%
Advertising & Promotion
$2,780,649
$2,114,467
-24%
Offices, Occupancy & IT
$3,584,530
$4,801,594
+34%
Interest
$7,561,600
$6,951,919
-8%
Depreciation
$9,132,871
$9,343,361
+2%
Other
$8,626,662
$15,012,423
+74%
Total Expenses
$116,578,577
$123,293,913
+6%
Net income
2021
2022
Change
Net income
-$22,412,938
-$20,272,147
+10%
Functional Expenses
Summary
2021
2022
Change
Program
$96,519,732
$97,726,355
+1%
Admin
$18,735,043
$24,662,595
+32%
Fundraising
$1,323,802
$904,963
-32%
Total Expenses
$116,578,577
$123,293,913
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)