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
$64,399
Contributions
84%
Program Services
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$5,349,015
Grants
97%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$571,976
$54,283
-91%
Government Grants
$397,767
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,557
$6,000
-80%
Membership Dues
$0
$0
-
Investments
$0
$4,116
-
Other
$0
$0
-
Total Revenues
$1,000,300
$64,399
-94%
Expenses
2017
2018
Change
Grants
$0
$5,209,057
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,031
$74,940
-75%
Fees to Service Providers
$55,613
$46,121
-17%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$42,491
$15,024
-65%
Interest
$0
$152
-
Depreciation
$2,341
$0
-100%
Other
$29,181
$3,721
-87%
Total Expenses
$424,757
$5,349,015
+1159%
Net income
2017
2018
Change
Net income
+$575,543
-$5,284,616
-1018%
Functional Expenses
Summary
2017
2018
Change
Program
$302,361
$5,307,221
+1655%
Admin
$97,483
$35,368
-64%
Fundraising
$24,913
$6,426
-74%
Total Expenses
$424,757
$5,349,015
+1159%