Income Statement

Fiscal Year: 2020
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Closed

This organization is considered closed as of 2020. 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 2020
$129,238,199
Program Services
97%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$128,455,056
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$192,760
$0
-100%
Government Grants
$1,014,113
$88,468
-91%
Fundraising Events
$0
$0
-
Program Services
$721,001,843
$125,884,405
-83%
Membership Dues
$0
$0
-
Investments
$11,650,351
$1,560,487
-87%
Other
$18,052,938
$1,704,839
-91%
Total Revenues
$751,912,005
$129,238,199
-83%
Expenses
2019
2020
Change
Grants
$38,786,617
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,537,416
$63,883,996
-83%
Fees to Service Providers
$88,987,813
$14,364,267
-84%
Advertising & Promotion
$2,793,556
$580,125
-79%
Offices, Occupancy & IT
$41,382,343
$6,764,246
-84%
Interest
$11,032,041
$1,712,721
-84%
Depreciation
$29,636,970
$4,671,980
-84%
Other
$216,407,898
$36,477,721
-83%
Total Expenses
$796,564,654
$128,455,056
-84%
Net income
2019
2020
Change
Net income
-$44,652,649
+$783,143
-102%
Functional Expenses
Summary
2019
2020
Change
Program
$697,314,547
$110,575,226
-84%
Admin
$99,250,107
$17,879,830
-82%
Fundraising
$0
$0
-
Total Expenses
$796,564,654
$128,455,056
-84%