Income Statement

Fiscal Year Start:
Apr 1
Closed

This organization is considered closed as of 2015. 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 2015
$3,750,581
Contributions
50%
Other
49%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$7,774,396
Grants
90%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,827,196
$1,886,720
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,214
$44,324
-57%
Other
-$91,823
$1,819,537
-2082%
Total Revenues
$1,837,587
$3,750,581
+104%
Expenses
2014
2015
Change
Grants
$4,754,087
$7,018,523
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,438
$421,699
+27%
Fees to Service Providers
$40,949
$168,035
+310%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,857
$110,460
+15%
Interest
$0
$0
-
Depreciation
$8,144
$14,261
+75%
Other
$37,444
$41,418
+11%
Total Expenses
$5,267,919
$7,774,396
+48%
Net income
2014
2015
Change
Net income
-$3,430,332
-$4,023,815
-17%
Functional Expenses
Summary
2014
2015
Change
Program
$5,043,885
$7,506,814
+49%
Admin
$224,034
$267,582
+19%
Fundraising
$0
$0
-
Total Expenses
$5,267,919
$7,774,396
+48%