Income Statement

Fiscal Year: 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
$183,986
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$2,674,131
Grants
96%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$317,358
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,974
$73,700
-7%
Other
$56,177
$110,286
+96%
Total Revenues
$452,509
$183,986
-59%
Expenses
2017
2018
Change
Grants
$462,208
$2,566,090
+455%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,639
$0
-100%
Fees to Service Providers
$32,402
$36,268
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$22,000
+267%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,224
$49,773
+18%
Total Expenses
$562,473
$2,674,131
+375%
Net income
2017
2018
Change
Net income
-$109,964
-$2,490,145
-2165%