Income Statement

Fiscal Year Start:
Jul 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
$235,026
Investments
66%
Contributions
26%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$7,184,260
Grants
97%
Other
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$513,000
$61,676
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,877
$154,042
+56%
Other
$99,499
$19,308
-81%
Total Revenues
$711,376
$235,026
-67%
Expenses
2019
2020
Change
Grants
$0
$6,939,789
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,067
$79,472
-55%
Fees to Service Providers
$48,518
$40,221
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,556
$10,576
-46%
Interest
$0
$0
-
Depreciation
$174,175
$0
-100%
Other
$169,821
$114,202
-33%
Total Expenses
$590,137
$7,184,260
+1117%
Net income
2019
2020
Change
Net income
+$121,239
-$6,949,234
-5832%