Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2018. 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 2018
$182,654
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$124,835
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$54,958
$0
-100%
Government Grants
$595,571
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$182,654
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$650,529
$182,654
-72%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,591
$54,943
-87%
Fees to Service Providers
$41,885
$10,455
-75%
Advertising & Promotion
$1,588
$30
-98%
Offices, Occupancy & IT
$52,951
$11,417
-78%
Interest
$491
$176
-64%
Depreciation
$0
$0
-
Other
$286,561
$47,814
-83%
Total Expenses
$805,067
$124,835
-84%
Net income
2017
2018
Change
Net income
-$154,538
+$57,819
-137%
Functional Expenses
Summary
2017
2018
Change
Program
$805,067
$124,835
-84%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$805,067
$124,835
-84%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)