Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2016. 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 2016
$340,081
Contributions
67%
Program Services
12%
Other
8%
Fundraising Events
7%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2016
$1,006,346
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2015
2016
Change
Contributions
$326,739
$228,664
-30%
Government Grants
$0
$0
-
Fundraising Events
$47,228
$25,080
-47%
Program Services
$77,688
$40,058
-48%
Membership Dues
$0
$0
-
Investments
$25,704
$18,348
-29%
Other
$113,412
$27,931
-75%
Total Revenues
$590,771
$340,081
-42%
Expenses
2015
2016
Change
Grants
$996,088
$966,288
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,688
$40,058
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,073,776
$1,006,346
-6%
Net income
2015
2016
Change
Net income
-$483,005
-$666,265
-38%
Functional Expenses
Summary
2015
2016
Change
Program
$996,088
$966,288
-3%
Admin
$17,688
$10,058
-43%
Fundraising
$60,000
$30,000
-50%
Total Expenses
$1,073,776
$1,006,346
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)