Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2017. 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 2017
$58,308,083
Other
82%
Investments
15%
Program Services
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$351,753,766
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$1,400
$770
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,286,974
$1,399,765
-39%
Membership Dues
$0
$0
-
Investments
$4,612,518
$8,925,042
+93%
Other
$3,887,424
$47,982,506
+1134%
Total Revenues
$10,788,316
$58,308,083
+440%
Expenses
2016
2017
Change
Grants
$3,183,272
$349,249,307
+10871%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,200
$160,205
-59%
Fees to Service Providers
$1,943,370
$1,263,999
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$561,583
$261,242
-53%
Interest
$0
$0
-
Depreciation
$219,154
$172,789
-21%
Other
$1,330,437
$646,224
-51%
Total Expenses
$7,632,016
$351,753,766
+4509%
Net income
2016
2017
Change
Net income
+$3,156,300
-$293,445,683
-9397%
Functional Expenses
Summary
2016
2017
Change
Program
$6,980,136
$351,108,576
+4930%
Admin
$651,880
$645,190
-1%
Fundraising
$0
$0
-
Total Expenses
$7,632,016
$351,753,766
+4509%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)