Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Jun 30, 2020
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
$43,562
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$9,264
Other
46%
Offices, Occupancy & IT
42%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$194,897
$43,562
-78%
Government Grants
$0
$0
-
Fundraising Events
$189,308
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$384,205
$43,562
-89%
Expenses
2019
2020
Change
Grants
$72,705
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,884
$1,145
-99%
Fees to Service Providers
$1,956
$0
-100%
Advertising & Promotion
$805
$0
-100%
Offices, Occupancy & IT
$108,519
$3,887
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,310
$4,232
-96%
Total Expenses
$505,179
$9,264
-98%
Net income
2019
2020
Change
Net income
-$120,974
+$34,298
-128%
Functional Expenses
Summary
2019
2020
Change
Program
$365,581
$1,846
-99%
Admin
$83,834
$6,292
-92%
Fundraising
$55,764
$1,126
-98%
Total Expenses
$505,179
$9,264
-98%