Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization is considered closed as of 2021. 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 2021
$2,395,873
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$34,243,706
Grants
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$3,504,248
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,629
$35,257
-72%
Other
-$1,518,298
$2,360,616
-255%
Total Revenues
$2,112,579
$2,395,873
+13%
Expenses
2020
2021
Change
Grants
$8,998,911
$33,984,712
+278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$137,051
-
Fees to Service Providers
$62,237
$86,337
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,167
$35,606
-7%
Total Expenses
$9,099,315
$34,243,706
+276%
Net income
2020
2021
Change
Net income
-$6,986,736
-$31,847,833
-356%