Income Statement

Fiscal Year Start:
Jul 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.

Revenues in 2018
$25,207
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$10,218,004
Grants
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$667,861
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,846,255
$1,633
-100%
Other
$5,421,918
$23,574
-100%
Total Revenues
$10,936,334
$25,207
-100%
Expenses
2017
2018
Change
Grants
$23,553,443
$10,074,752
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$563,406
$93,130
-83%
Advertising & Promotion
$1,306
$0
-100%
Offices, Occupancy & IT
$131,787
$28,623
-78%
Interest
$0
$0
-
Depreciation
$24,310
$0
-100%
Other
$2,033,885
$21,499
-99%
Total Expenses
$26,308,137
$10,218,004
-61%
Net income
2017
2018
Change
Net income
-$15,371,803
-$10,192,797
+34%
Functional Expenses
Summary
2017
2018
Change
Program
$25,704,041
$10,099,441
-61%
Admin
$604,096
$118,563
-80%
Fundraising
$0
$0
-
Total Expenses
$26,308,137
$10,218,004
-61%