Income Statement

Fiscal Year: 2018
May 1, 2017 – Apr 30, 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
$328,642
Other
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$477,666
Grants
75%
Salaries & Benefits
16%
Other
8%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$77,651
$23,117
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$136,962
$305,525
+123%
Total Revenues
$214,613
$328,642
+53%
Expenses
2017
2018
Change
Grants
$0
$356,702
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,300
$75,250
-17%
Fees to Service Providers
$5,522
$6,186
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,878
$39,528
+233%
Total Expenses
$107,700
$477,666
+344%
Net income
2017
2018
Change
Net income
+$106,913
-$149,024
-239%