Income Statement

Fiscal Year: 2016
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Closed

This organization is considered closed as of 2016. 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 2016
$109,399
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$83,483
Other
72%
Interest
13%
Depreciation
13%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2015
2016
Change
Contributions
$3,297
$684
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,311
$0
-100%
Membership Dues
$0
$0
-
Investments
$11
$2
-82%
Other
$10,438
$108,713
+942%
Total Revenues
$131,057
$109,399
-17%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10
$1,161
+11510%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322
$0
-100%
Interest
$12,118
$11,207
-8%
Depreciation
$0
$10,682
-
Other
$217,756
$60,433
-72%
Total Expenses
$230,206
$83,483
-64%
Net income
2015
2016
Change
Net income
-$99,149
+$25,916
-126%
Functional Expenses
Summary
2015
2016
Change
Program
$15,816
$83,483
+428%
Admin
$214,390
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$230,206
$83,483
-64%