Income Statement
Fiscal Year Start:
Jun 1
Closed
This organization is considered closed as of 2017. 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.
Data visualization unavailable
Revenues in 2017
$1,435,743
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2017
$1,726,046
Salaries & Benefits
38%
Grants
34%
Other
24%
Interest
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$16,945
$19,449
+15%
Government Grants
$2,725,645
$1,221,925
-55%
Fundraising Events
$0
$0
-
Program Services
$559,129
$257,573
-54%
Membership Dues
$0
$0
-
Investments
$246
$50
-80%
Other
-$67,231
-$63,254
-6%
Total Revenues
$3,234,734
$1,435,743
-56%
Expenses
2016
2017
Change
Grants
$1,349,655
$590,657
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,162,558
$656,038
-44%
Fees to Service Providers
$27,906
$25,495
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,770
$18,431
-62%
Interest
$54,161
$26,024
-52%
Depreciation
$12,452
$1,864
-85%
Other
$408,057
$407,537
0%
Total Expenses
$3,063,559
$1,726,046
-44%
Net income
2016
2017
Change
Net income
+$171,175
-$290,303
-270%
Functional Expenses
Summary
2016
2017
Change
Program
$2,868,516
$1,355,618
-53%
Admin
$193,155
$370,428
+92%
Fundraising
$1,888
$0
-100%
Total Expenses
$3,063,559
$1,726,046
-44%
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