Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
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
$12,360,652
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$21,718,043
Other
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,753,387
$12,319,657
-54%
Membership Dues
$0
$0
-
Investments
$103,653
$27,732
-73%
Other
$2,333,639
$13,263
-99%
Total Revenues
$29,190,679
$12,360,652
-58%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,993,011
$5,724,757
-62%
Fees to Service Providers
$2,492,878
$1,145,061
-54%
Advertising & Promotion
$131,012
$44,073
-66%
Offices, Occupancy & IT
$5,110,213
$2,334,188
-54%
Interest
$0
$0
-
Depreciation
$1,067,558
$161,362
-85%
Other
$2,365,978
$12,308,602
+420%
Total Expenses
$26,160,650
$21,718,043
-17%
Net income
2018
2019
Change
Net income
+$3,030,029
-$9,357,391
-409%
Functional Expenses
Summary
2018
2019
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,160,650
$21,718,043
-17%