Income Statement
Fiscal Year Start:
Aug 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
$2,416,249
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$10,571,810
Other
67%
Salaries & Benefits
16%
Grants
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$5,746,935
$2,215,696
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204
$323
+58%
Other
$116,850
$200,230
+71%
Total Revenues
$5,863,989
$2,416,249
-59%
Expenses
2015
2016
Change
Grants
$1,432,564
$997,863
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,838,345
$1,661,293
-41%
Fees to Service Providers
$599,587
$265,529
-56%
Advertising & Promotion
$116,645
$11,501
-90%
Offices, Occupancy & IT
$495,754
$438,353
-12%
Interest
$3,693
$0
-100%
Depreciation
$103,387
$88,439
-14%
Other
$1,087,887
$7,108,832
+553%
Total Expenses
$6,677,862
$10,571,810
+58%
Net income
2015
2016
Change
Net income
-$813,873
-$8,155,561
-902%
Functional Expenses
Summary
2015
2016
Change
Program
$5,286,752
$9,662,076
+83%
Admin
$1,254,806
$860,367
-31%
Fundraising
$136,304
$49,367
-64%
Total Expenses
$6,677,862
$10,571,810
+58%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)