Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization is considered closed as of 2018. 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 2018
$467,450
Program Services
62%
Membership Dues
27%
Contributions
8%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2018
$494,598
Fees to Service Providers
53%
Other
42%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$39,350
$38,515
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,525
$288,003
+5%
Membership Dues
$92,768
$126,724
+37%
Investments
$3,997
$2,163
-46%
Other
$10,509
$12,045
+15%
Total Revenues
$421,149
$467,450
+11%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,788
$263,671
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,553
$12,961
-22%
Interest
$0
$0
-
Depreciation
$9,020
$9,020
+0%
Other
$248,479
$208,946
-16%
Total Expenses
$536,840
$494,598
-8%
Net income
2017
2018
Change
Net income
-$115,691
-$27,148
+77%
Functional Expenses
Summary
2017
2018
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$536,840
$494,598
-8%