Income Statement

Fiscal Year Start:
Aug 1
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
$510,788
Contributions
69%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$510,788
Salaries & Benefits
56%
Grants
30%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$140,656
$352,391
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,131
$0
-100%
Membership Dues
$0
$0
-
Investments
$212
$180
-15%
Other
$8,829
$158,217
+1692%
Total Revenues
$385,828
$510,788
+32%
Expenses
2017
2018
Change
Grants
$0
$153,538
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,030
$284,590
+32%
Fees to Service Providers
$799
$500
-37%
Advertising & Promotion
$809
$0
-100%
Offices, Occupancy & IT
$46,116
$40,281
-13%
Interest
$0
$0
-
Depreciation
$7,925
$0
-100%
Other
$53,019
$31,879
-40%
Total Expenses
$323,698
$510,788
+58%
Net income
2017
2018
Change
Net income
+$62,130
+$0
-100%
Functional Expenses
Summary
2017
2018
Change
Program
$244,346
$419,620
+72%
Admin
$78,553
$91,168
+16%
Fundraising
$799
$0
-100%
Total Expenses
$323,698
$510,788
+58%