Income Statement

Fiscal Year: 2018
Closed

This organization is considered closed as of 2018. 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 2018
$1,367,351
Program Services
95%
Membership Dues
3%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2018
$1,429,491
Fees to Service Providers
40%
Other
23%
Grants
22%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,161,594
$1,305,462
+12%
Membership Dues
$146,214
$43,587
-70%
Investments
$354
$114
-68%
Other
$20,172
$18,188
-10%
Total Revenues
$1,328,334
$1,367,351
+3%
Expenses
2017
2018
Change
Grants
$14,804
$312,280
+2009%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,583
$129,993
-54%
Fees to Service Providers
$608,638
$564,982
-7%
Advertising & Promotion
$37,633
$24,360
-35%
Offices, Occupancy & IT
$100,204
$66,047
-34%
Interest
$0
$0
-
Depreciation
$1,073
$468
-56%
Other
$350,292
$331,361
-5%
Total Expenses
$1,395,227
$1,429,491
+2%
Net income
2017
2018
Change
Net income
-$66,893
-$62,140
+7%
Functional Expenses
Summary
2017
2018
Change
Program
$1,135,564
$1,322,321
+16%
Admin
$259,663
$107,170
-59%
Fundraising
$0
$0
-
Total Expenses
$1,395,227
$1,429,491
+2%