Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Nov 20, 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
$2,030,570
Government Grants
81%
Contributions
12%
Investments
4%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$160,320
Other
62%
Fees to Service Providers
23%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$661,754
$241,740
-63%
Government Grants
$889,101
$1,639,101
+84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,525
$75,873
-53%
Other
$44,985
$73,856
+64%
Total Revenues
$1,756,365
$2,030,570
+16%
Expenses
2017
2018
Change
Grants
$726,202
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,587
$37,326
-26%
Advertising & Promotion
$0
$1,515
-
Offices, Occupancy & IT
$21,218
$22,631
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,804
$98,848
-37%
Total Expenses
$953,811
$160,320
-83%
Net income
2017
2018
Change
Net income
+$802,554
+$1,870,250
+133%
Functional Expenses
Summary
2017
2018
Change
Program
$726,202
$0
-100%
Admin
$38,405
$22,125
-42%
Fundraising
$189,204
$138,195
-27%
Total Expenses
$953,811
$160,320
-83%