Income Statement

Fiscal Year: 2020
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Closed

This organization is considered closed as of 2020. 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 2020
$335,895
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$290,152
Salaries & Benefits
63%
Grants
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$295,075
$335,610
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$414
$285
-31%
Other
$0
$0
-
Total Revenues
$295,489
$335,895
+14%
Expenses
2019
2020
Change
Grants
$0
$40,558
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,494
$182,926
-15%
Fees to Service Providers
$28,000
$28,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,986
$28,353
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,081
$10,315
-43%
Total Expenses
$291,561
$290,152
0%
Net income
2019
2020
Change
Net income
+$3,928
+$45,743
+1065%
Functional Expenses
Summary
2019
2020
Change
Program
$163,863
$175,997
+7%
Admin
$106,031
$95,862
-10%
Fundraising
$21,667
$18,293
-16%
Total Expenses
$291,561
$290,152
0%