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.
Data visualization unavailable
Revenues in 2020
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2020
$809,496
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2019
2020
Change
Contributions
$816
$0
-100%
Government Grants
$1,917,135
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$90,826
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,203
$0
-100%
Other
$0
$0
-
Total Revenues
$2,010,980
$0
-100%
Expenses
2019
2020
Change
Grants
$71,869
$809,496
+1026%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,765
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,976
$0
-100%
Interest
$5,331
$0
-100%
Depreciation
$8,072
$0
-100%
Other
$1,247,491
$0
-100%
Total Expenses
$1,646,504
$809,496
-51%
Net income
2019
2020
Change
Net income
+$364,476
-$809,496
-322%
Functional Expenses
Summary
2019
2020
Change
Program
$1,361,547
$809,496
-41%
Admin
$284,957
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,646,504
$809,496
-51%
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