Income Statement

Fiscal Year: 2015
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Closed

This organization is considered closed as of 2015. 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 2015
$917,153
Program Services
82%
Other
12%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$2,621,496
Grants
56%
Salaries & Benefits
28%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2014
2015
Change
Contributions
-
$59,178
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$750,360
-
Membership Dues
-
$0
-
Investments
-
$198
-
Other
-
$107,417
-
Total Revenues
-
$917,153
-
Expenses
2014
2015
Change
Grants
-
$1,459,721
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$725,350
-
Fees to Service Providers
-
$79,657
-
Advertising & Promotion
-
$10,430
-
Offices, Occupancy & IT
-
$50,767
-
Interest
-
$2,992
-
Depreciation
-
$8,531
-
Other
-
$284,048
-
Total Expenses
-
$2,621,496
-
Net income
2014
2015
Change
Net income
-
-$1,704,343
-
Functional Expenses
Summary
2014
2015
Change
Program
-
$2,223,797
-
Admin
-
$347,070
-
Fundraising
-
$50,629
-
Total Expenses
-
$2,621,496
-