Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2019. 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 2019
$295,529
Investments
39%
Contributions
35%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$8,686,903
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$640,258
$101,964
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,584
$115,041
-49%
Other
$580,347
$78,524
-86%
Total Revenues
$1,444,189
$295,529
-80%
Expenses
2018
2019
Change
Grants
$1,056,131
$8,615,657
+716%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$318,893
$58,736
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,086
$5,312
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,757
$7,198
-39%
Total Expenses
$1,406,867
$8,686,903
+517%
Net income
2018
2019
Change
Net income
+$37,322
-$8,391,374
-22584%
Functional Expenses
Summary
2018
2019
Change
Program
$1,104,104
$8,626,404
+681%
Admin
$173,908
$60,499
-65%
Fundraising
$128,855
$0
-100%
Total Expenses
$1,406,867
$8,686,903
+517%