Income Statement

Fiscal Year Start:
Jan 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
$1,613,919
Program Services
56%
Contributions
39%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$2,278,879
Grants
43%
Salaries & Benefits
31%
Other
22%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$812,063
$632,864
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,057,321
$902,021
-15%
Membership Dues
$0
$0
-
Investments
$243
$214
-12%
Other
$34,367
$78,820
+129%
Total Revenues
$1,903,994
$1,613,919
-15%
Expenses
2018
2019
Change
Grants
$240,786
$973,316
+304%
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,558
$711,362
-24%
Fees to Service Providers
$98,668
$24,326
-75%
Advertising & Promotion
$26,570
$18,082
-32%
Offices, Occupancy & IT
$15,504
$12,491
-19%
Interest
$0
$5,249
-
Depreciation
$29,532
$23,896
-19%
Other
$615,769
$510,157
-17%
Total Expenses
$1,968,387
$2,278,879
+16%
Net income
2018
2019
Change
Net income
-$64,393
-$664,960
-933%
Functional Expenses
Summary
2018
2019
Change
Program
$1,766,335
$1,797,965
+2%
Admin
$179,392
$480,914
+168%
Fundraising
$22,660
$0
-100%
Total Expenses
$1,968,387
$2,278,879
+16%