Income Statement

Fiscal Year: 2018
Closed

This organization is considered closed as of 2018. 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 2018
$686,491
Government Grants
71%
Contributions
16%
Program Services
7%
Other
3%
Membership Dues
2%
Fundraising Events
<1%
Investments
<1%
Expenses in 2018
$902,797
Salaries & Benefits
52%
Grants
26%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$133,176
$108,517
-19%
Government Grants
$464,476
$487,789
+5%
Fundraising Events
$5,869
$6,095
+4%
Program Services
$54,743
$46,167
-16%
Membership Dues
$14,432
$13,465
-7%
Investments
$602
$561
-7%
Other
$24,220
$23,897
-1%
Total Revenues
$697,518
$686,491
-2%
Expenses
2017
2018
Change
Grants
$25,128
$237,447
+845%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,515
$470,604
+0%
Fees to Service Providers
$35,104
$45,905
+31%
Advertising & Promotion
$15,429
$8,854
-43%
Offices, Occupancy & IT
$79,823
$83,372
+4%
Interest
$0
$0
-
Depreciation
$1,968
$2,969
+51%
Other
$53,169
$53,646
+1%
Total Expenses
$679,136
$902,797
+33%
Net income
2017
2018
Change
Net income
+$18,382
-$216,306
-1277%
Functional Expenses
Summary
2017
2018
Change
Program
$584,541
$795,291
+36%
Admin
$77,083
$86,831
+13%
Fundraising
$17,512
$20,675
+18%
Total Expenses
$679,136
$902,797
+33%