Income Statement
Fiscal Year Start:
Jan 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
$293,511
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$2,596,557
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,715
$43,511
+4%
Other
$0
$250,000
-
Total Revenues
$41,715
$293,511
+604%
Expenses
2018
2019
Change
Grants
$1,018,135
$2,590,207
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,052
$6,350
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,029,187
$2,596,557
+152%
Net income
2018
2019
Change
Net income
-$987,472
-$2,303,046
-133%
Functional Expenses
Summary
2018
2019
Change
Program
$1,018,135
$2,590,207
+154%
Admin
$11,052
$6,350
-43%
Fundraising
$0
$0
-
Total Expenses
$1,029,187
$2,596,557
+152%
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