Income Statement

Fiscal Year Start:
Jul 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
$248,988
Other
>99%
Program Services
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$540,532
Grants
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,282
$1,536
-81%
Membership Dues
$0
$0
-
Investments
$218
$18
-92%
Other
$1,108,141
$247,434
-78%
Total Revenues
$1,116,641
$248,988
-78%
Expenses
2017
2018
Change
Grants
$1,015,900
$526,087
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,422
$12,773
-84%
Fees to Service Providers
$10,222
$1,177
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,245
$177
-86%
Other
$1,352
$318
-76%
Total Expenses
$1,108,141
$540,532
-51%
Net income
2017
2018
Change
Net income
+$8,500
-$291,544
-3530%
Functional Expenses
Summary
2017
2018
Change
Program
$1,108,141
$540,532
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,108,141
$540,532
-51%