Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2019. 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 2019
$745,691
Fundraising Events
50%
Other
42%
Contributions
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$579,258
Grants
77%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$62,345
$60,206
-3%
Government Grants
$0
$0
-
Fundraising Events
$345,767
$369,721
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121
$119
-2%
Other
$206,664
$315,645
+53%
Total Revenues
$614,897
$745,691
+21%
Expenses
2018
2019
Change
Grants
$457,783
$444,602
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,061
$16,341
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,238
$114,315
+15%
Total Expenses
$573,082
$579,258
+1%
Net income
2018
2019
Change
Net income
+$41,815
+$166,433
+298%
Functional Expenses
Summary
2018
2019
Change
Program
$557,021
$558,917
+0%
Admin
$6,511
$9,083
+40%
Fundraising
$9,550
$11,258
+18%
Total Expenses
$573,082
$579,258
+1%
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