Service Year IncRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$995,514
Contributions
66%
Program Services
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$1,082,078
Salaries & Benefits
70%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$510,150
$653,651
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,435
$341,247
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$616
-
Total Revenues
$757,585
$995,514
+31%
Expenses
2016
2017
Change
Grants
$2,435
$4,508
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,768
$760,012
+136%
Fees to Service Providers
$67,216
$177,203
+164%
Advertising & Promotion
$8,093
$13,799
+71%
Offices, Occupancy & IT
$25,590
$25,237
-1%
Interest
$0
$135
-
Depreciation
$0
$0
-
Other
$76,831
$101,184
+32%
Total Expenses
$501,933
$1,082,078
+116%
Net income
2016
2017
Change
Net income
+$255,652
-$86,564
-134%
Functional Expenses
Summary
2016
2017
Change
Program
$399,807
$917,002
+129%
Admin
$102,126
$165,076
+62%
Fundraising
$0
$0
-
Total Expenses
$501,933
$1,082,078
+116%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)