Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2019. 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 2019
$3,656,772
Investments
64%
Program Services
34%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$5,991,713
Grants
68%
Depreciation
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,016,670
$1,259,573
+24%
Membership Dues
$0
$0
-
Investments
$1,960,179
$2,336,964
+19%
Other
-$915,345
$60,235
-107%
Total Revenues
$2,061,504
$3,656,772
+77%
Expenses
2018
2019
Change
Grants
$60,000
$4,060,000
+6667%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$217,538
$218,457
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$437,727
$452,494
+3%
Interest
$158,727
$101,630
-36%
Depreciation
$1,157,943
$1,157,944
+0%
Other
$12,917
$1,188
-91%
Total Expenses
$2,044,852
$5,991,713
+193%
Net income
2018
2019
Change
Net income
+$16,652
-$2,334,941
-14122%
Functional Expenses
Summary
2018
2019
Change
Program
$1,812,166
$5,773,256
+219%
Admin
$232,686
$218,457
-6%
Fundraising
$0
$0
-
Total Expenses
$2,044,852
$5,991,713
+193%
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