Income Statement

Fiscal Year Start:
Apr 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
$50,708,726
Program Services
96%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$52,674,537
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
14%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$0
$339
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,100,922
$48,559,232
-24%
Membership Dues
$0
$0
-
Investments
$289,470
$9,337
-97%
Other
$2,228,471
$2,139,818
-4%
Total Revenues
$66,618,863
$50,708,726
-24%
Expenses
2018
2019
Change
Grants
$55,845
$10,875
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,356,108
$27,360,574
-27%
Fees to Service Providers
$8,492,666
$7,412,416
-13%
Advertising & Promotion
$276,425
$35,023
-87%
Offices, Occupancy & IT
$2,040,949
$1,802,934
-12%
Interest
$19,447
$4,167
-79%
Depreciation
$3,904,096
$1,804,352
-54%
Other
$17,000,531
$14,244,196
-16%
Total Expenses
$69,146,067
$52,674,537
-24%
Net income
2018
2019
Change
Net income
-$2,527,204
-$1,965,811
+22%
Functional Expenses
Summary
2018
2019
Change
Program
$63,161,481
$45,755,378
-28%
Admin
$5,644,464
$6,919,159
+23%
Fundraising
$340,122
$0
-100%
Total Expenses
$69,146,067
$52,674,537
-24%