Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
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
$72,982
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$36,976
Fees to Service Providers
54%
Grants
22%
Offices, Occupancy & IT
21%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$83,965
$66,556
-21%
Government Grants
$0
$0
-
Fundraising Events
$238,502
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,293
$4
-100%
Other
-$350,461
$6,422
-102%
Total Revenues
-$26,701
$72,982
-373%
Expenses
2017
2018
Change
Grants
$0
$8,126
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,499
$0
-100%
Fees to Service Providers
$74,279
$20,139
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,718
$7,649
-51%
Interest
$0
$0
-
Depreciation
$462
$231
-50%
Other
$52,209
$831
-98%
Total Expenses
$207,167
$36,976
-82%
Net income
2017
2018
Change
Net income
-$233,868
+$36,006
-115%
Functional Expenses
Summary
2017
2018
Change
Program
$85,975
$8,211
-90%
Admin
$108,292
$27,934
-74%
Fundraising
$12,900
$831
-94%
Total Expenses
$207,167
$36,976
-82%