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
$29,708,550
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$53,256,447
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$5,390,287
$28,636,894
+431%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286,998
$59,616
-79%
Other
$2,197,565
$1,012,040
-54%
Total Revenues
$7,874,850
$29,708,550
+277%
Expenses
2017
2018
Change
Grants
$2,054,500
$52,299,072
+2446%
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,957
$211,553
-58%
Fees to Service Providers
$272,723
$400,942
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$380,048
$75,501
-80%
Depreciation
$0
$0
-
Other
$603,762
$269,379
-55%
Total Expenses
$3,809,990
$53,256,447
+1298%
Net income
2017
2018
Change
Net income
+$4,064,860
-$23,547,897
-679%