Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization is considered closed as of 2018. 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 2018
$71,990,325
Program Services
99%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$74,874,554
Salaries & Benefits
52%
Other
15%
Grants
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2017
2018
Change
Contributions
-
$27,096
-
Government Grants
-
$5,768
-
Fundraising Events
-
$0
-
Program Services
-
$70,940,841
-
Membership Dues
-
$0
-
Investments
-
$168,736
-
Other
-
$847,884
-
Total Revenues
-
$71,990,325
-
Expenses
2017
2018
Change
Grants
-
$10,072,589
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$39,032,134
-
Fees to Service Providers
-
$3,482,589
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$7,473,795
-
Interest
-
$292,512
-
Depreciation
-
$3,468,917
-
Other
-
$11,052,018
-
Total Expenses
-
$74,874,554
-
Net income
2017
2018
Change
Net income
-
-$2,884,229
-
Functional Expenses
Summary
2017
2018
Change
Program
-
$65,480,062
-
Admin
-
$9,394,492
-
Fundraising
-
$0
-
Total Expenses
-
$74,874,554
-