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.

Data visualization unavailable
Revenues in 2019
$1,743,849
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
-$459,709
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$773,911
$1,743,849
+125%
Membership Dues
$0
$0
-
Investments
$2,198
$0
-100%
Other
$4,658,948
$0
-100%
Total Revenues
$5,435,057
$1,743,849
-68%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
-$612,897
-$490,890
-20%
Fees to Service Providers
$380,816
$170,984
-55%
Advertising & Promotion
$4,634
-$44,332
-1057%
Offices, Occupancy & IT
$34,677
$1,870
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,968
-$97,341
-138%
Total Expenses
$63,198
-$459,709
-827%
Net income
2018
2019
Change
Net income
+$5,371,859
+$2,203,558
-59%
Functional Expenses
Summary
2018
2019
Change
Program
-$217,397
-$492,477
+127%
Admin
$280,595
$32,768
-88%
Fundraising
$0
$0
-
Total Expenses
$63,198
-$459,709
-827%