Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization is considered closed as of 2016. 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 2016
$42,077,485
Program Services
95%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2016
$40,307,333
Salaries & Benefits
41%
Grants
31%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$4,481,582
$947,666
-79%
Government Grants
$0
$0
-
Fundraising Events
$196,478
$175,624
-11%
Program Services
$35,505,849
$40,080,610
+13%
Membership Dues
$0
$0
-
Investments
$297,172
$275,536
-7%
Other
$124,686
$598,049
+380%
Total Revenues
$40,605,767
$42,077,485
+4%
Expenses
2015
2016
Change
Grants
$9,955,986
$12,563,617
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,641,452
$16,500,268
-1%
Fees to Service Providers
$1,702,859
$1,817,829
+7%
Advertising & Promotion
$286,586
$273,646
-5%
Offices, Occupancy & IT
$2,208,180
$2,773,591
+26%
Interest
$734,144
$700,498
-5%
Depreciation
$1,349,128
$1,503,072
+11%
Other
$3,766,283
$4,174,812
+11%
Total Expenses
$36,644,618
$40,307,333
+10%
Net income
2015
2016
Change
Net income
+$3,961,149
+$1,770,152
-55%
Functional Expenses
Summary
2015
2016
Change
Program
$29,140,767
$33,647,556
+15%
Admin
$5,698,987
$4,995,178
-12%
Fundraising
$1,804,864
$1,664,599
-8%
Total Expenses
$36,644,618
$40,307,333
+10%