Income Statement
Fiscal Year Start:
Jul 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.
Revenues in 2020
$1,458,283
Government Grants
84%
Contributions
16%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$1,360,187
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$228,219
-
Government Grants
-
$1,222,769
-
Fundraising Events
-
$0
-
Program Services
-
$2,784
-
Membership Dues
-
$0
-
Investments
-
$73
-
Other
-
$4,438
-
Total Revenues
-
$1,458,283
-
Expenses
2019
2020
Change
Grants
-
$25,915
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,008,491
-
Fees to Service Providers
-
$12,608
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$101,104
-
Interest
-
$3,682
-
Depreciation
-
$14,708
-
Other
-
$193,679
-
Total Expenses
-
$1,360,187
-
Net income
2019
2020
Change
Net income
-
+$98,096
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$1,259,265
-
Admin
-
$100,922
-
Fundraising
-
$0
-
Total Expenses
-
$1,360,187
-
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