Income Statement
Fiscal Year Start:
Oct 1
Closed
This organization closed in 2019. 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 2019
$1,111,719
Government Grants
58%
Program Services
41%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$856,079
Salaries & Benefits
63%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$3,650
$2,850
-22%
Government Grants
$392,424
$640,392
+63%
Fundraising Events
$0
$0
-
Program Services
$392,500
$458,288
+17%
Membership Dues
$0
$0
-
Investments
$4,350
$9,689
+123%
Other
$0
$500
-
Total Revenues
$792,924
$1,111,719
+40%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,500
$540,627
+3%
Fees to Service Providers
$5,448
$6,899
+27%
Advertising & Promotion
$4,820
$4,549
-6%
Offices, Occupancy & IT
$29,830
$40,819
+37%
Interest
$0
$0
-
Depreciation
$77,670
$101,811
+31%
Other
$171,584
$161,374
-6%
Total Expenses
$812,852
$856,079
+5%
Net income
2018
2019
Change
Net income
-$19,928
+$255,640
-1383%
Functional Expenses
Summary
2018
2019
Change
Program
$620,175
$736,259
+19%
Admin
$192,677
$119,820
-38%
Fundraising
$0
$0
-
Total Expenses
$812,852
$856,079
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)