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
$734,634
Other
60%
Investments
32%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$1,105,795
Grants
80%
Fees to Service Providers
11%
Salaries & Benefits
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$161,272
$59,148
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$417,294
$234,934
-44%
Other
$1,031,287
$440,552
-57%
Total Revenues
$1,609,853
$734,634
-54%
Expenses
2017
2018
Change
Grants
$882,000
$887,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,854
$70,000
-39%
Fees to Service Providers
$187,296
$122,590
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,397
$25,705
+174%
Total Expenses
$1,193,547
$1,105,795
-7%
Net income
2017
2018
Change
Net income
+$416,306
-$371,161
-189%