Income Statement

Fiscal Year Start:
Jan 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
$22,509
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$25,509
Fees to Service Providers
61%
Offices, Occupancy & IT
33%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$1,069,693
$22,509
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$91
$0
-100%
Total Revenues
$1,099,602
$22,509
-98%
Expenses
2016
2017
Change
Grants
$600,150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$407,626
$15,475
-96%
Advertising & Promotion
$19,770
$592
-97%
Offices, Occupancy & IT
$33,188
$8,532
-74%
Interest
$0
$0
-
Depreciation
$217
$0
-100%
Other
$85,520
$910
-99%
Total Expenses
$1,146,471
$25,509
-98%
Net income
2016
2017
Change
Net income
-$46,869
-$3,000
+94%
Functional Expenses
Summary
2016
2017
Change
Program
$600,150
$0
-100%
Admin
$303,448
$25,509
-92%
Fundraising
$242,873
$0
-100%
Total Expenses
$1,146,471
$25,509
-98%