Income Statement

Fiscal Year: 2018
Oct 1, 2017 – Mar 31, 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
$50,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$89,511
Salaries & Benefits
46%
Fees to Service Providers
35%
Other
14%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$30,157
$0
-100%
Government Grants
$266,493
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$227,530
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,291
$0
-100%
Other
-$29,521
$50,000
-269%
Total Revenues
$497,950
$50,000
-90%
Expenses
2017
2018
Change
Grants
$1,340,051
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,192,518
$41,389
-98%
Fees to Service Providers
$539,213
$30,901
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$793,688
$4,518
-99%
Interest
$1,134
$0
-100%
Depreciation
$29,548
$0
-100%
Other
$893,328
$12,703
-99%
Total Expenses
$5,789,480
$89,511
-98%
Net income
2017
2018
Change
Net income
-$5,291,530
-$39,511
+99%
Functional Expenses
Summary
2017
2018
Change
Program
$1,843,801
$14,389
-99%
Admin
$3,858,409
$75,122
-98%
Fundraising
$87,270
$0
-100%
Total Expenses
$5,789,480
$89,511
-98%