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
$467,957
Government Grants
89%
Contributions
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$1,042,879
Grants
64%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$54,139
$46,513
-14%
Government Grants
$407,526
$415,160
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,952
$0
-100%
Investments
$164
$5,462
+3230%
Other
$406,504
$822
-100%
Total Revenues
$874,285
$467,957
-46%
Expenses
2017
2018
Change
Grants
$121,203
$666,373
+450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,643
$269,609
+1%
Fees to Service Providers
$10,231
$14,015
+37%
Advertising & Promotion
$1,321
$334
-75%
Offices, Occupancy & IT
$48,918
$68,834
+41%
Interest
$0
$0
-
Depreciation
$1,940
$5,271
+172%
Other
$12,437
$18,443
+48%
Total Expenses
$461,693
$1,042,879
+126%
Net income
2017
2018
Change
Net income
+$412,592
-$574,922
-239%
Functional Expenses
Summary
2017
2018
Change
Program
$431,119
$993,103
+130%
Admin
$30,574
$49,776
+63%
Fundraising
$0
$0
-
Total Expenses
$461,693
$1,042,879
+126%