Income Statement

Fiscal Year Start:
Jan 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
$352,286
Contributions
90%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$376,816
Other
69%
Salaries & Benefits
24%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$538,171
$316,634
-41%
Government Grants
$0
$0
-
Fundraising Events
$37,535
$35,443
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,163
$209
-98%
Other
$33,207
$0
-100%
Total Revenues
$619,076
$352,286
-43%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,099
$90,294
+6%
Fees to Service Providers
$25,343
$9,494
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,134
$5,548
+34%
Interest
$0
$0
-
Depreciation
$14,122
$10,537
-25%
Other
$355,489
$260,943
-27%
Total Expenses
$484,187
$376,816
-22%
Net income
2018
2019
Change
Net income
+$134,889
-$24,530
-118%
Functional Expenses
Summary
2018
2019
Change
Program
$114,335
$61,987
-46%
Admin
$369,852
$314,829
-15%
Fundraising
$0
$0
-
Total Expenses
$484,187
$376,816
-22%