Income Statement

Fiscal Year Start:
Jan 1
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
$300,770
Investments
75%
Fundraising Events
14%
Other
11%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$6,707,798
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$100,933
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$73,000
$43,000
-41%
Program Services
$363,621
$0
-100%
Membership Dues
$0
$0
-
Investments
$383,315
$225,305
-41%
Other
$6,804
$32,465
+377%
Total Revenues
$927,673
$300,770
-68%
Expenses
2017
2018
Change
Grants
$101,500
$6,694,254
+6495%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,767
$5,900
-97%
Advertising & Promotion
$33,834
$0
-100%
Offices, Occupancy & IT
$6,476
$5,715
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265,037
$1,929
-99%
Total Expenses
$579,614
$6,707,798
+1057%
Net income
2017
2018
Change
Net income
+$348,059
-$6,407,028
-1941%
Functional Expenses
Summary
2017
2018
Change
Program
$556,329
$6,694,254
+1103%
Admin
$11,528
$13,544
+17%
Fundraising
$11,757
$0
-100%
Total Expenses
$579,614
$6,707,798
+1057%