Income Statement
Fiscal Year Start:
Oct 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
$3,005,405
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$4,783,595
Grants
53%
Fees to Service Providers
34%
Depreciation
6%
Offices, Occupancy & IT
3%
Other
2%
Interest
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$2,189
$1,899
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,156,075
$3,003,444
-28%
Membership Dues
$0
$0
-
Investments
$178
$62
-65%
Other
$0
$0
-
Total Revenues
$4,158,442
$3,005,405
-28%
Expenses
2017
2018
Change
Grants
$0
$2,550,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,102
$39,079
-68%
Fees to Service Providers
$2,061,297
$1,617,371
-22%
Advertising & Promotion
$88,913
$0
-100%
Offices, Occupancy & IT
$173,158
$133,144
-23%
Interest
$69,774
$40,367
-42%
Depreciation
$569,549
$302,722
-47%
Other
$78,627
$100,912
+28%
Total Expenses
$3,162,420
$4,783,595
+51%
Net income
2017
2018
Change
Net income
+$996,022
-$1,778,190
-279%
Functional Expenses
Summary
2017
2018
Change
Program
$2,777,564
$4,597,178
+66%
Admin
$384,856
$186,417
-52%
Fundraising
$0
$0
-
Total Expenses
$3,162,420
$4,783,595
+51%
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