Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization is considered closed as of 2017. 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 2017
$57,671
Fundraising Events
67%
Program Services
33%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2017
$9,792,110
Other
92%
Grants
7%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$136,999
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$244,605
$38,474
-84%
Program Services
$28,046
$19,050
-32%
Membership Dues
$0
$0
-
Investments
$247
$100
-60%
Other
$40
$47
+18%
Total Revenues
$409,937
$57,671
-86%
Expenses
2016
2017
Change
Grants
$20,000
$685,198
+3326%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,432
$68,750
-69%
Fees to Service Providers
$44,945
$16,966
-62%
Advertising & Promotion
$1,797
$382
-79%
Offices, Occupancy & IT
$58,058
$28,739
-50%
Interest
$0
$0
-
Depreciation
$6,951
$1,655
-76%
Other
$48,122
$8,990,420
+18583%
Total Expenses
$400,305
$9,792,110
+2346%
Net income
2016
2017
Change
Net income
+$9,632
-$9,734,439
-101164%
Functional Expenses
Summary
2016
2017
Change
Program
$275,457
$9,752,199
+3440%
Admin
$124,848
$39,911
-68%
Fundraising
$0
$0
-
Total Expenses
$400,305
$9,792,110
+2346%