Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2017. 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 2017
$2,605,149
Other
63%
Contributions
26%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$3,309,830
Grants
96%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$3,668,667
$666,667
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$388,578
$295,420
-24%
Other
$178,876
$1,643,062
+819%
Total Revenues
$4,236,121
$2,605,149
-39%
Expenses
2016
2017
Change
Grants
$1,891,667
$3,166,667
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,308
$51,629
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
-
-
Depreciation
$0
$0
-
Other
$82,843
$91,534
+10%
Total Expenses
$2,002,818
$3,309,830
+65%
Net income
2016
2017
Change
Net income
+$2,233,303
-$704,681
-132%