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
$15,895,715
Program Services
39%
Other
37%
Investments
21%
Contributions
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2018
$146,495,376
Grants
94%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$79,100
$428,244
+441%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,401,032
$6,195,250
-50%
Membership Dues
$11,727
$27,000
+130%
Investments
$2,960,177
$3,354,149
+13%
Other
$25,222,260
$5,891,072
-77%
Total Revenues
$40,674,296
$15,895,715
-61%
Expenses
2017
2018
Change
Grants
$0
$137,285,795
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,243,645
$5,056,557
-55%
Fees to Service Providers
$651,863
$763,422
+17%
Advertising & Promotion
$0
$9,092
-
Offices, Occupancy & IT
$1,146,116
$131,395
-89%
Interest
$0
$0
-
Depreciation
$776,021
$526,432
-32%
Other
$4,910,531
$2,722,683
-45%
Total Expenses
$18,728,176
$146,495,376
+682%
Net income
2017
2018
Change
Net income
+$21,946,120
-$130,599,661
-695%
Functional Expenses
Summary
2017
2018
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,728,176
$146,495,376
+682%