Income Statement

Fiscal Year Start:
Apr 1
Closed

This organization is considered closed as of 2017. 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 2017
$2,948,418
Contributions
68%
Other
14%
Program Services
10%
Investments
6%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2017
$2,386,584
Salaries & Benefits
38%
Other
30%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$4,447,480
$2,008,530
-55%
Government Grants
$0
$0
-
Fundraising Events
$114,325
$85,400
-25%
Program Services
$301,126
$285,635
-5%
Membership Dues
$0
$0
-
Investments
$240,071
$168,450
-30%
Other
$523,674
$400,403
-24%
Total Revenues
$5,626,676
$2,948,418
-48%
Expenses
2016
2017
Change
Grants
$831,250
$132,000
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,019,828
$895,424
-56%
Fees to Service Providers
$898,515
$491,526
-45%
Advertising & Promotion
$1,145
$90
-92%
Offices, Occupancy & IT
$316,215
$142,100
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,152,529
$725,444
-37%
Total Expenses
$5,219,482
$2,386,584
-54%
Net income
2016
2017
Change
Net income
+$407,194
+$561,834
+38%
Functional Expenses
Summary
2016
2017
Change
Program
$3,658,469
$1,489,920
-59%
Admin
$664,682
$401,311
-40%
Fundraising
$896,331
$495,353
-45%
Total Expenses
$5,219,482
$2,386,584
-54%