Income Statement

Fiscal Year Start:
Jan 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
$2,339
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$329,031
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$13,464
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$6,344
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,629
$2,339
-11%
Other
-$1,105
$0
-100%
Total Revenues
$21,332
$2,339
-89%
Expenses
2017
2018
Change
Grants
$262,500
$318,906
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,643
$0
-100%
Fees to Service Providers
$18,808
$9,085
-52%
Advertising & Promotion
$4,408
$0
-100%
Offices, Occupancy & IT
$1,808
$0
-100%
Interest
$0
$0
-
Depreciation
$235
$0
-100%
Other
$9,173
$1,040
-89%
Total Expenses
$322,575
$329,031
+2%
Net income
2017
2018
Change
Net income
-$301,243
-$326,692
-8%
Functional Expenses
Summary
2017
2018
Change
Program
$283,668
$318,906
+12%
Admin
$32,118
$10,125
-68%
Fundraising
$6,789
$0
-100%
Total Expenses
$322,575
$329,031
+2%