Income Statement

Fiscal Year Start:
Oct 1
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
$22,767,676
Program Services
95%
Other
2%
Contributions
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$22,975,514
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$1,992,258
$303,797
-85%
Government Grants
$2,484,167
$300,774
-88%
Fundraising Events
$90,781
$0
-100%
Program Services
$87,045,873
$21,716,591
-75%
Membership Dues
$0
$0
-
Investments
$322,215
$95,481
-70%
Other
$1,697,017
$351,033
-79%
Total Revenues
$93,632,311
$22,767,676
-76%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,689,518
$17,689,119
-74%
Fees to Service Providers
$5,210,254
$1,172,347
-77%
Advertising & Promotion
$14,064
$34,570
+146%
Offices, Occupancy & IT
$7,692,702
$1,945,600
-75%
Interest
$681,625
$164,597
-76%
Depreciation
$2,241,576
$596,714
-73%
Other
$6,176,693
$1,372,567
-78%
Total Expenses
$90,706,432
$22,975,514
-75%
Net income
2018
2019
Change
Net income
+$2,925,879
-$207,838
-107%
Functional Expenses
Summary
2018
2019
Change
Program
$79,876,728
$20,077,016
-75%
Admin
$10,559,513
$2,809,294
-73%
Fundraising
$270,191
$89,204
-67%
Total Expenses
$90,706,432
$22,975,514
-75%