Income Statement

Fiscal Year: 2019
Closed

This organization is considered closed as of 2019. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Revenues in 2019
$22,402,043
Program Services
96%
Other
2%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$21,973,980
Other
71%
Salaries & Benefits
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$1,992,037
$428,687
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,267,767
$21,405,281
-75%
Membership Dues
$0
$0
-
Investments
$398,138
$55,624
-86%
Other
$1,457,177
$512,451
-65%
Total Revenues
$89,115,119
$22,402,043
-75%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,769,850
$2,020,062
-94%
Fees to Service Providers
$5,822,619
$1,483,091
-75%
Advertising & Promotion
$64,234
$10,210
-84%
Offices, Occupancy & IT
$5,801,612
$1,486,228
-74%
Interest
$576,505
$131,126
-77%
Depreciation
$4,405,613
$1,256,260
-71%
Other
$35,132,248
$15,587,003
-56%
Total Expenses
$84,572,681
$21,973,980
-74%
Net income
2018
2019
Change
Net income
+$4,542,438
+$428,063
-91%
Functional Expenses
Summary
2018
2019
Change
Program
$78,243,539
$20,486,963
-74%
Admin
$5,908,885
$1,416,514
-76%
Fundraising
$420,257
$70,503
-83%
Total Expenses
$84,572,681
$21,973,980
-74%