Income Statement

Fiscal Year Start:
Jul 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
$11,540,817
Contributions
43%
Government Grants
33%
Other
13%
Fundraising Events
8%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in 2018
$9,448,361
Salaries & Benefits
49%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$3,513,250
$4,999,761
+42%
Government Grants
$4,171,353
$3,766,938
-10%
Fundraising Events
$1,933,692
$964,166
-50%
Program Services
$292,016
$202,453
-31%
Membership Dues
$0
$0
-
Investments
$16,588
$71,370
+330%
Other
$398,009
$1,536,129
+286%
Total Revenues
$10,324,908
$11,540,817
+12%
Expenses
2017
2018
Change
Grants
$237,258
$156,619
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,716,857
$4,622,867
-2%
Fees to Service Providers
$938,738
$1,164,439
+24%
Advertising & Promotion
$78,119
$47,190
-40%
Offices, Occupancy & IT
$1,457,636
$1,388,014
-5%
Interest
$0
$0
-
Depreciation
$109,345
$115,279
+5%
Other
$2,492,472
$1,953,953
-22%
Total Expenses
$10,030,425
$9,448,361
-6%
Net income
2017
2018
Change
Net income
+$294,483
+$2,092,456
+611%
Functional Expenses
Summary
2017
2018
Change
Program
$7,274,047
$6,782,871
-7%
Admin
$1,551,584
$1,682,849
+8%
Fundraising
$1,204,794
$982,641
-18%
Total Expenses
$10,030,425
$9,448,361
-6%