Income Statement

Fiscal Year: 2014
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Closed

This organization is considered closed as of 2014. 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 2014
$1,344,956,198
Program Services
92%
Other
5%
Investments
1%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$1,280,570,038
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
12%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$2,187,502
-
Government Grants
-
$18,900,000
-
Fundraising Events
-
$0
-
Program Services
-
$1,240,278,005
-
Membership Dues
-
$0
-
Investments
-
$18,991,982
-
Other
-
$64,598,709
-
Total Revenues
-
$1,344,956,198
-
Expenses
2013
2014
Change
Grants
-
$28,652,290
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$721,101,803
-
Fees to Service Providers
-
$149,049,683
-
Advertising & Promotion
-
$770,058
-
Offices, Occupancy & IT
-
$53,029,763
-
Interest
-
$14,524,029
-
Depreciation
-
$57,669,085
-
Other
-
$255,773,327
-
Total Expenses
-
$1,280,570,038
-
Net income
2013
2014
Change
Net income
-
+$64,386,160
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$1,143,123,786
-
Admin
-
$137,446,252
-
Fundraising
-
$0
-
Total Expenses
-
$1,280,570,038
-