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
$260,315
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$12,585,351
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,927
$260,315
+25%
Other
$0
$0
-
Total Revenues
$307,927
$260,315
-15%
Expenses
2018
2019
Change
Grants
$581,000
$12,503,468
+2052%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,951
$81,883
+1%
Total Expenses
$661,951
$12,585,351
+1801%
Net income
2018
2019
Change
Net income
-$354,024
-$12,325,036
-3381%
Functional Expenses
Summary
2018
2019
Change
Program
$581,000
$12,503,468
+2052%
Admin
$80,951
$81,883
+1%
Fundraising
$0
$0
-
Total Expenses
$661,951
$12,585,351
+1801%