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
$4,616,006
Contributions
98%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$4,616,006
Grants
99%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$6,239,382
$4,543,323
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$952,979
$65,821
-93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,862
-
Total Revenues
$7,192,361
$4,616,006
-36%
Expenses
2017
2018
Change
Grants
$6,239,382
$4,550,185
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750,139
$50,538
-93%
Advertising & Promotion
$11,328
$0
-100%
Offices, Occupancy & IT
$31,379
$3,073
-90%
Interest
$13,876
$0
-100%
Depreciation
$0
$0
-
Other
$146,257
$12,210
-92%
Total Expenses
$7,192,361
$4,616,006
-36%
Net income
2017
2018
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2017
2018
Change
Program
$7,163,749
$4,614,044
-36%
Admin
$18,388
$1,212
-93%
Fundraising
$10,224
$750
-93%
Total Expenses
$7,192,361
$4,616,006
-36%