Income Statement
Fiscal Year Start:
Jan 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.
Data visualization unavailable
Revenues in 2018
$836,496
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2018
$161,000
Fees to Service Providers
58%
Other
16%
Offices, Occupancy & IT
16%
Grants
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$1,543,304
$775,823
-50%
Government Grants
$0
$0
-
Fundraising Events
$181,652
$63,599
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,793
$26,246
-76%
Other
-$61,297
-$29,172
-52%
Total Revenues
$1,773,452
$836,496
-53%
Expenses
2017
2018
Change
Grants
$501,603
$11,908
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$219,607
$94,006
-57%
Advertising & Promotion
$645
$3,208
+397%
Offices, Occupancy & IT
$17,622
$25,913
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,638
$25,965
+5%
Total Expenses
$764,115
$161,000
-79%
Net income
2017
2018
Change
Net income
+$1,009,337
+$675,496
-33%
Functional Expenses
Summary
2017
2018
Change
Program
$501,603
$11,908
-98%
Admin
$3,690
$320
-91%
Fundraising
$258,822
$148,772
-43%
Total Expenses
$764,115
$161,000
-79%
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