Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization is considered closed as of 2020. 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 2020
$74
Investments
96%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$157,593
Other
54%
Salaries & Benefits
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$4,832
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50
$3
-94%
Membership Dues
$0
$0
-
Investments
$314
$71
-77%
Other
$0
$0
-
Total Revenues
$5,196
$74
-99%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,719
$60,589
-24%
Fees to Service Providers
$10,435
$10,735
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,168
$432
-90%
Interest
$0
$0
-
Depreciation
$62
$0
-100%
Other
$59,029
$85,837
+45%
Total Expenses
$153,413
$157,593
+3%
Net income
2019
2020
Change
Net income
-$148,217
-$157,519
-6%
Functional Expenses
Summary
2019
2020
Change
Program
$107,931
$123,376
+14%
Admin
$45,482
$34,217
-25%
Fundraising
$0
$0
-
Total Expenses
$153,413
$157,593
+3%
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