Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization is considered closed as of 2016. 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 2016
$267,948
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$4,823,307
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224,916
$166,376
-26%
Other
$100,648
$101,572
+1%
Total Revenues
$325,564
$267,948
-18%
Expenses
2015
2016
Change
Grants
$913
$4,821,059
+527946%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,248
$2,248
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,161
$4,823,307
+152488%
Net income
2015
2016
Change
Net income
+$322,403
-$4,555,359
-1513%
Functional Expenses
Summary
2015
2016
Change
Program
$2,711
$4,822,857
+177800%
Admin
$450
$450
+0%
Fundraising
$0
$0
-
Total Expenses
$3,161
$4,823,307
+152488%