Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Jan 31, 2021
Closed

This organization is considered closed as of 2021. 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 2021
$10,445,172
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$8,707,036
Salaries & Benefits
47%
Other
35%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$4,674,145
$10,867
-100%
Fundraising Events
$0
$0
-
Program Services
$109,296,702
$10,352,379
-91%
Membership Dues
$0
$0
-
Investments
$17,175
$2,466
-86%
Other
$1,018,925
$79,460
-92%
Total Revenues
$115,006,947
$10,445,172
-91%
Expenses
2020
2021
Change
Grants
$235,112
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,484,377
$4,079,720
-90%
Fees to Service Providers
$11,767,343
$1,074,810
-91%
Advertising & Promotion
$166,472
$225
-100%
Offices, Occupancy & IT
$3,547,002
$192,168
-95%
Interest
$1,023,451
$55,263
-95%
Depreciation
$3,168,853
$264,834
-92%
Other
$46,684,281
$3,040,016
-93%
Total Expenses
$109,076,891
$8,707,036
-92%
Net income
2020
2021
Change
Net income
+$5,930,056
+$1,738,136
-71%
Functional Expenses
Summary
2020
2021
Change
Program
$85,691,693
$7,839,921
-91%
Admin
$23,385,198
$867,115
-96%
Fundraising
$0
$0
-
Total Expenses
$109,076,891
$8,707,036
-92%