Income Statement

Fiscal Year: 2018
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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
$1,302,410
Investments
56%
Other
44%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$100,171,072
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$6,075,501
$68
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,766,175
$723,913
-81%
Other
$16,859,870
$578,429
-97%
Total Revenues
$26,701,546
$1,302,410
-95%
Expenses
2017
2018
Change
Grants
$187,269,773
$99,326,600
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,591,722
$835,895
-47%
Advertising & Promotion
$6,590
$544
-92%
Offices, Occupancy & IT
$500
$1,159
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,590
$6,874
-20%
Total Expenses
$188,877,175
$100,171,072
-47%
Net income
2017
2018
Change
Net income
-$162,175,629
-$98,868,662
+39%
Functional Expenses
Summary
2017
2018
Change
Program
$187,354,508
$99,398,263
-47%
Admin
$1,522,667
$772,809
-49%
Fundraising
$0
$0
-
Total Expenses
$188,877,175
$100,171,072
-47%