Income Statement

Fiscal Year Start:
Apr 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
$545,329
Investments
96%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$1,118,899
Grants
45%
Other
26%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2017
2018
Change
Contributions
-
$2,641
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$524,161
-
Other
-
$18,527
-
Total Revenues
-
$545,329
-
Expenses
2017
2018
Change
Grants
-
$507,447
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$205,856
-
Fees to Service Providers
-
$11,035
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$107,243
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$287,318
-
Total Expenses
-
$1,118,899
-
Net income
2017
2018
Change
Net income
-
-$573,570
-
Functional Expenses
Summary
2017
2018
Change
Program
-
$1,060,951
-
Admin
-
$57,948
-
Fundraising
-
$0
-
Total Expenses
-
$1,118,899
-