Income Statement

Fiscal Year: 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
$79,007
Investments
66%
Contributions
26%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$2,896,102
Grants
92%
Salaries & Benefits
6%
Other
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$0
$20,157
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,214
$52,397
-2%
Other
-$20,609
$6,453
-131%
Total Revenues
$32,605
$79,007
+142%
Expenses
2017
2018
Change
Grants
$897,500
$2,670,000
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,000
$180,000
+38%
Fees to Service Providers
$6,888
$16,579
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,237
$35
-98%
Depreciation
$0
$0
-
Other
$55,498
$29,488
-47%
Total Expenses
$1,092,123
$2,896,102
+165%
Net income
2017
2018
Change
Net income
-$1,059,518
-$2,817,095
-166%