Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Closed

This organization is considered closed as of 2017. 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 2017
$3,642,732
Other
58%
Program Services
27%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$5,022,389
Grants
37%
Salaries & Benefits
26%
Fees to Service Providers
14%
Depreciation
9%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2016
2017
Change
Contributions
-
$535,915
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$997,819
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$2,108,998
-
Total Revenues
-
$3,642,732
-
Expenses
2016
2017
Change
Grants
-
$1,869,624
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,283,179
-
Fees to Service Providers
-
$710,576
-
Advertising & Promotion
-
$11,958
-
Offices, Occupancy & IT
-
$271,816
-
Interest
-
$0
-
Depreciation
-
$454,424
-
Other
-
$420,812
-
Total Expenses
-
$5,022,389
-
Net income
2016
2017
Change
Net income
-
-$1,379,657
-
Functional Expenses
Summary
2016
2017
Change
Program
-
$4,143,458
-
Admin
-
$808,988
-
Fundraising
-
$69,943
-
Total Expenses
-
$5,022,389
-