Income Statement

Fiscal Year: 2017
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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.

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Revenues in 2017
$51,758,200
Contributions
N/A
Fundraising Events
N/A
Other
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2017
$13,497,370
Interest
40%
Salaries & Benefits
24%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$50,359,629
$38,725,790
-23%
Government Grants
$1,368,747
$1,654,156
+21%
Fundraising Events
$10,544,499
$6,161,373
-42%
Program Services
$568,300
-$290
-100%
Membership Dues
$0
$0
-
Investments
$1,445,856
$1,467,711
+2%
Other
$1,544,563
$3,749,460
+143%
Total Revenues
$65,831,594
$51,758,200
-21%
Expenses
2016
2017
Change
Grants
$42,022,156
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,294,502
$3,294,511
+0%
Fees to Service Providers
$1,483,718
$1,378,160
-7%
Advertising & Promotion
$35,068
$29,627
-16%
Offices, Occupancy & IT
$229,709
$213,818
-7%
Interest
$5,435,425
$5,435,425
+0%
Depreciation
$0
$0
-
Other
$1,607,270
$3,145,829
+96%
Total Expenses
$54,107,848
$13,497,370
-75%
Net income
2016
2017
Change
Net income
+$11,723,746
+$38,260,830
+226%
Functional Expenses
Summary
2016
2017
Change
Program
$48,766,717
$8,321,687
-83%
Admin
$658,895
$751,467
+14%
Fundraising
$4,682,236
$4,424,216
-6%
Total Expenses
$54,107,848
$13,497,370
-75%