Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2018. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2018
$24,317
Investments
88%
Program Services
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$215,681
Offices, Occupancy & IT
64%
Salaries & Benefits
24%
Fees to Service Providers
9%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$338,932
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,055,928
$2,818
-100%
Membership Dues
$0
$0
-
Investments
$0
$21,499
-
Other
$2,337,914
$0
-100%
Total Revenues
$8,732,774
$24,317
-100%
Expenses
2017
2018
Change
Grants
$1,998,671
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,357,412
$52,740
-98%
Fees to Service Providers
$86,522
$19,798
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,328,985
$138,351
-90%
Interest
$12,916
$0
-100%
Depreciation
$620,020
$0
-100%
Other
$1,717,950
$4,792
-100%
Total Expenses
$9,122,476
$215,681
-98%
Net income
2017
2018
Change
Net income
-$389,702
-$191,364
+51%
Functional Expenses
Summary
2017
2018
Change
Program
$7,280,342
$193,685
-97%
Admin
$1,701,345
$21,996
-99%
Fundraising
$140,789
$0
-100%
Total Expenses
$9,122,476
$215,681
-98%