Income Statement

Fiscal Year Start:
Jan 1
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
$387,525
Fundraising Events
77%
Other
20%
Investments
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$2,483,462
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2016
2017
Change
Contributions
$1,550
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$485,277
$296,951
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,441
$12,163
-21%
Other
$13,120
$78,411
+498%
Total Revenues
$515,388
$387,525
-25%
Expenses
2016
2017
Change
Grants
$609,585
$2,483,462
+307%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,029
$0
-100%
Fees to Service Providers
$38,401
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,627
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,002
$0
-100%
Total Expenses
$688,644
$2,483,462
+261%
Net income
2016
2017
Change
Net income
-$173,256
-$2,095,937
-1110%
Functional Expenses
Summary
2016
2017
Change
Program
$609,585
$2,483,462
+307%
Admin
$43,228
$0
-100%
Fundraising
$35,831
$0
-100%
Total Expenses
$688,644
$2,483,462
+261%