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
$5,457
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$114,856
Grants
93%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$226,287
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,629
$5,457
-98%
Other
$179,881
$0
-100%
Total Revenues
$720,797
$5,457
-99%
Expenses
2017
2018
Change
Grants
$11,893,843
$106,895
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,062
$0
-100%
Fees to Service Providers
$40,789
$770
-98%
Advertising & Promotion
$423
$0
-100%
Offices, Occupancy & IT
$48,857
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,822
$7,191
-83%
Total Expenses
$12,141,796
$114,856
-99%
Net income
2017
2018
Change
Net income
-$11,420,999
-$109,399
+99%
Functional Expenses
Summary
2017
2018
Change
Program
$12,064,986
$114,086
-99%
Admin
$47,582
$770
-98%
Fundraising
$29,228
$0
-100%
Total Expenses
$12,141,796
$114,856
-99%
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