Income Statement

Fiscal Year: 2019
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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
$77,410,262
Program Services
96%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$74,636,852
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$1,493,042
$135,849
-91%
Government Grants
$661,575
$169,882
-74%
Fundraising Events
$0
$0
-
Program Services
$281,812,164
$74,427,896
-74%
Membership Dues
$0
$0
-
Investments
$6,235,273
$1,076,115
-83%
Other
$7,916,258
$1,600,520
-80%
Total Revenues
$298,118,312
$77,410,262
-74%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,811,405
$42,901,680
-75%
Fees to Service Providers
$30,921,992
$9,402,201
-70%
Advertising & Promotion
$553,620
$23,142
-96%
Offices, Occupancy & IT
$9,844,444
$2,598,023
-74%
Interest
$2,610,107
$613,272
-77%
Depreciation
$15,420,670
$3,769,943
-76%
Other
$67,248,511
$15,328,591
-77%
Total Expenses
$296,410,749
$74,636,852
-75%
Net income
2018
2019
Change
Net income
+$1,707,563
+$2,773,410
+62%
Functional Expenses
Summary
2018
2019
Change
Program
$249,398,309
$64,776,879
-74%
Admin
$46,744,761
$9,801,626
-79%
Fundraising
$267,679
$58,347
-78%
Total Expenses
$296,410,749
$74,636,852
-75%