Income Statement
Fiscal Year Start:
Dec 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
$5,138,789
Other
78%
Contributions
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$3,853,588
Grants
88%
Fees to Service Providers
11%
Other
<1%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$709,968
$709,968
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$590,144
$429,066
-27%
Other
$1,727,329
$3,999,755
+132%
Total Revenues
$3,027,441
$5,138,789
+70%
Expenses
2016
2017
Change
Grants
$6,922,000
$3,377,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,628
$23,721
-66%
Fees to Service Providers
$547,499
$405,288
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,154
$18,475
+14%
Depreciation
$0
$0
-
Other
$71,473
$29,104
-59%
Total Expenses
$7,627,754
$3,853,588
-49%
Net income
2016
2017
Change
Net income
-$4,600,313
+$1,285,201
-128%
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