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.

Data visualization unavailable
Revenues in 2016
$676,529
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2016
$3,174,162
Grants
56%
Fees to Service Providers
41%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2015
2016
Change
Contributions
$74,713
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,709,323
$2,043,348
-45%
Other
$625,577
-$1,366,819
-318%
Total Revenues
$4,409,613
$676,529
-85%
Expenses
2015
2016
Change
Grants
$1,103,250
$1,762,353
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700,677
$1,316,482
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,332
$6,244
+17%
Interest
$0
$0
-
Depreciation
$107,370
$89,083
-17%
Other
$0
$0
-
Total Expenses
$1,916,629
$3,174,162
+66%
Net income
2015
2016
Change
Net income
+$2,492,984
-$2,497,633
-200%
Functional Expenses
Summary
2015
2016
Change
Program
$1,415,312
$2,680,028
+89%
Admin
$501,317
$494,134
-1%
Fundraising
$0
$0
-
Total Expenses
$1,916,629
$3,174,162
+66%