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.
Data visualization unavailable
Revenues in 2018
$19,226,773
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2018
$30,278,333
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,622,989
$19,214,221
+3%
Membership Dues
$0
$0
-
Investments
$47,082
$26,176
-44%
Other
$197,041
-$13,624
-107%
Total Revenues
$18,867,112
$19,226,773
+2%
Expenses
2017
2018
Change
Grants
$521,767
$503,145
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,381,477
$21,775,834
+132%
Fees to Service Providers
$920,165
$1,192,127
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,372,142
$2,357,063
-1%
Interest
$0
$0
-
Depreciation
$598,798
$586,350
-2%
Other
$3,941,446
$3,863,814
-2%
Total Expenses
$17,735,795
$30,278,333
+71%
Net income
2017
2018
Change
Net income
+$1,131,317
-$11,051,560
-1077%
Functional Expenses
Summary
2017
2018
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,735,795
$30,278,333
+71%
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