Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Jul 31, 2019
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
$218,237
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$474,734
Grants
86%
Fees to Service Providers
14%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$1,200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,418
$36,473
-55%
Other
$514,972
$181,764
-65%
Total Revenues
$1,795,390
$218,237
-88%
Expenses
2018
2019
Change
Grants
$1,004,700
$406,670
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,306
$67,901
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$159
$93
-42%
Other
$3,971
$70
-98%
Total Expenses
$1,125,136
$474,734
-58%
Net income
2018
2019
Change
Net income
+$670,254
-$256,497
-138%
Functional Expenses
Summary
2018
2019
Change
Program
$1,068,710
$439,410
-59%
Admin
$56,426
$35,324
-37%
Fundraising
$0
$0
-
Total Expenses
$1,125,136
$474,734
-58%