Income Statement
Fiscal Year Start:
Jul 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
$1,711,830
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$4,038,870
Grants
69%
Depreciation
21%
Offices, Occupancy & IT
5%
Interest
3%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$763,622
$735,318
-4%
Other
$976,513
$976,512
0%
Total Revenues
$1,740,135
$1,711,830
-2%
Expenses
2018
2019
Change
Grants
$0
$2,777,333
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,029
$4,820
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257,154
$214,293
-17%
Interest
$130,789
$136,020
+4%
Depreciation
$872,566
$861,821
-1%
Other
$44,332
$44,583
+1%
Total Expenses
$1,315,870
$4,038,870
+207%
Net income
2018
2019
Change
Net income
+$424,265
-$2,327,040
-648%
Functional Expenses
Summary
2018
2019
Change
Program
$1,315,870
$4,038,870
+207%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,315,870
$4,038,870
+207%
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