Income Statement

Fiscal Year Start:
Jan 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
$147,941
Other
68%
Contributions
28%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$1,762,218
Grants
99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$431,503
$41,627
-90%
Government Grants
$0
$0
-
Fundraising Events
$322,457
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,612
$6,331
-81%
Other
-$243,473
$99,983
-141%
Total Revenues
$543,099
$147,941
-73%
Expenses
2019
2020
Change
Grants
$390,090
$1,738,484
+346%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,782
$6,483
-94%
Fees to Service Providers
$37,010
$11,246
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,759
$3,951
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,048
$2,054
-80%
Total Expenses
$559,689
$1,762,218
+215%
Net income
2019
2020
Change
Net income
-$16,590
-$1,614,277
-9630%
Functional Expenses
Summary
2019
2020
Change
Program
$456,514
$1,738,484
+281%
Admin
$28,304
$23,734
-16%
Fundraising
$74,871
$0
-100%
Total Expenses
$559,689
$1,762,218
+215%