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
$52,620
Other
90%
Contributions
5%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$48,535
Grants
38%
Offices, Occupancy & IT
29%
Fees to Service Providers
15%
Other
10%
Salaries & Benefits
7%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$54,012
$2,774
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$424,400
$2,677
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,780
$47,169
+269%
Total Revenues
$491,192
$52,620
-89%
Expenses
2016
2017
Change
Grants
$0
$18,330
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,575
$3,506
-99%
Fees to Service Providers
$9,844
$7,430
-25%
Advertising & Promotion
$262
$0
-100%
Offices, Occupancy & IT
$86,564
$13,970
-84%
Interest
$13,347
$350
-97%
Depreciation
$67,200
$0
-100%
Other
$118,454
$4,949
-96%
Total Expenses
$553,246
$48,535
-91%
Net income
2016
2017
Change
Net income
-$62,054
+$4,085
-107%
Functional Expenses
Summary
2016
2017
Change
Program
$421,561
$18,330
-96%
Admin
$33,544
$30,205
-10%
Fundraising
$98,141
$0
-100%
Total Expenses
$553,246
$48,535
-91%