Income Statement

Fiscal Year Start:
Jul 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
$3,756,857
Other
69%
Investments
24%
Contributions
4%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$1,054,282
Grants
93%
Salaries & Benefits
5%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$530,234
$163,793
-69%
Government Grants
$0
$0
-
Fundraising Events
$127,446
$100,642
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,112,376
$909,343
-18%
Other
$3,267,622
$2,583,079
-21%
Total Revenues
$5,037,678
$3,756,857
-25%
Expenses
2017
2018
Change
Grants
$1,958,866
$978,477
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,374
$56,372
-51%
Fees to Service Providers
$38,220
$11,252
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,137
$2,041
-83%
Interest
$0
$0
-
Depreciation
$266
$0
-100%
Other
$3,390
$6,140
+81%
Total Expenses
$2,128,253
$1,054,282
-50%
Net income
2017
2018
Change
Net income
+$2,909,425
+$2,702,575
-7%
Functional Expenses
Summary
2017
2018
Change
Program
$1,958,866
$978,477
-50%
Admin
$97,326
$37,500
-61%
Fundraising
$72,061
$38,305
-47%
Total Expenses
$2,128,253
$1,054,282
-50%