Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization is considered closed as of 2019. 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 2019
$818,013
Other
>99%
Program Services
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$985,276
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,000
$4,000
-92%
Membership Dues
$0
$0
-
Investments
$0
$364
-
Other
$97
$813,649
+838713%
Total Revenues
$48,097
$818,013
+1601%
Expenses
2018
2019
Change
Grants
$0
$975,693
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$1,523
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,487
$4,825
-91%
Interest
$0
$0
-
Depreciation
$0
$935
-
Other
$6,552
$2,300
-65%
Total Expenses
$60,514
$985,276
+1528%
Net income
2018
2019
Change
Net income
-$12,417
-$167,263
-1247%
Functional Expenses
Summary
2018
2019
Change
Program
-
$985,276
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$60,514
$985,276
+1528%