Income Statement

Fiscal Year Start:
Oct 1
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
$1,807
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$1,807
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$1,062,991
$1,682
-100%
Government Grants
$200,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,060
$125
-98%
Other
$30,319
$0
-100%
Total Revenues
$1,300,370
$1,807
-100%
Expenses
2018
2019
Change
Grants
$100,000
$1,747
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,306
$0
-100%
Fees to Service Providers
$31,412
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,083
$0
-100%
Interest
$0
$0
-
Depreciation
$2,150
$0
-100%
Other
$13,944
$60
-100%
Total Expenses
$221,895
$1,807
-99%
Net income
2018
2019
Change
Net income
+$1,078,475
+$0
-100%
Functional Expenses
Summary
2018
2019
Change
Program
$157,263
$1,747
-99%
Admin
$32,527
$60
-100%
Fundraising
$32,105
$0
-100%
Total Expenses
$221,895
$1,807
-99%