Income Statement

Fiscal Year Start:
Aug 1
Closed

This organization is considered closed as of 2020. 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.

Data visualization unavailable
Revenues in 2020
$155,246
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2020
$799,685
Grants
86%
Salaries & Benefits
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$20,133
$10,968
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,510
$137,006
-32%
Membership Dues
$0
$0
-
Investments
$16,648
$11,586
-30%
Other
$6,496
-$4,314
-166%
Total Revenues
$244,787
$155,246
-37%
Expenses
2019
2020
Change
Grants
$20,610
$689,709
+3246%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,795
$53,104
-38%
Fees to Service Providers
$5,390
$8,176
+52%
Advertising & Promotion
$3,214
$18,125
+464%
Offices, Occupancy & IT
$14,396
$17,907
+24%
Interest
$0
$0
-
Depreciation
$1,810
$4,744
+162%
Other
$15,240
$7,920
-48%
Total Expenses
$146,455
$799,685
+446%
Net income
2019
2020
Change
Net income
+$98,332
-$644,439
-755%
Functional Expenses
Summary
2019
2020
Change
Program
$52,029
$704,305
+1254%
Admin
$94,426
$95,380
+1%
Fundraising
$0
$0
-
Total Expenses
$146,455
$799,685
+446%