Income Statement

Fiscal Year Start:
Aug 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.

Data visualization unavailable
Revenues in 2019
$69,219
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2019
$61,741
Fees to Service Providers
41%
Depreciation
29%
Offices, Occupancy & IT
16%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$105,099
$128,493
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$50,000
-$59,274
+19%
Other
$0
$0
-
Total Revenues
$55,099
$69,219
+26%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,153
$25,502
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,529
$10,170
-35%
Interest
$0
$0
-
Depreciation
$27,277
$18,098
-34%
Other
$8,545
$7,971
-7%
Total Expenses
$61,504
$61,741
+0%
Net income
2018
2019
Change
Net income
-$6,405
+$7,478
-217%
Functional Expenses
Summary
2018
2019
Change
Program
$18,592
$0
-100%
Admin
$42,912
$61,741
+44%
Fundraising
$0
$0
-
Total Expenses
$61,504
$61,741
+0%