Income Statement

Fiscal Year: 2019
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Closed

This organization is considered closed as of 2019. 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 2019
$150,476
Investments
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$40,160
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2018
2019
Change
Contributions
$0
$73,758
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,599,803
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,933,487
$76,718
-96%
Other
$15,856,828
$0
-100%
Total Revenues
$20,390,118
$150,476
-99%
Expenses
2018
2019
Change
Grants
$3,602,620
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,589,276
$40,160
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,002
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,073
$0
-100%
Total Expenses
$5,329,971
$40,160
-99%
Net income
2018
2019
Change
Net income
+$15,060,147
+$110,316
-99%
Functional Expenses
Summary
2018
2019
Change
Program
$3,748,349
$0
-100%
Admin
$1,581,622
$40,160
-97%
Fundraising
$0
$0
-
Total Expenses
$5,329,971
$40,160
-99%