Income Statement

Fiscal Year Start:
Not available
Closed

This organization is considered closed as of 2015. 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 2015
$6,247,896
Other
54%
Investments
25%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$3,849,896
Grants
46%
Other
29%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2014
2015
Change
Contributions
-
$1,358,782
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,540,315
-
Other
-
$3,348,799
-
Total Revenues
-
$6,247,896
-
Expenses
2014
2015
Change
Grants
-
$1,784,050
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$569,555
-
Fees to Service Providers
-
$234,496
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$157,929
-
Interest
-
-
-
Depreciation
-
$4,970
-
Other
-
$1,098,896
-
Total Expenses
-
$3,849,896
-
Net income
2014
2015
Change
Net income
-
+$2,398,000
-