Income Statement
Fiscal Year Start:
Dec 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
$1,561,832
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$1,046,048
Grants
88%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,991,534
$1,487,042
-25%
Membership Dues
$0
$0
-
Investments
$39,636
$44,506
+12%
Other
$1,275
$30,284
+2275%
Total Revenues
$2,032,445
$1,561,832
-23%
Expenses
2017
2018
Change
Grants
$0
$921,111
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,724
$47,009
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,061
$20,905
-53%
Interest
$0
$0
-
Depreciation
$4,402
$2,302
-48%
Other
$73,256
$54,721
-25%
Total Expenses
$154,443
$1,046,048
+577%
Net income
2017
2018
Change
Net income
+$1,878,002
+$515,784
-73%
Functional Expenses
Summary
2017
2018
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$154,443
$1,046,048
+577%
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