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.
Revenues in 2019
$180,012
Other
83%
Investments
15%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$2,037,492
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
2018
2019
Change
Contributions
$64
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$7,980
$2,700
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,657
$27,674
-38%
Other
$55,741
$149,638
+168%
Total Revenues
$108,442
$180,012
+66%
Expenses
2018
2019
Change
Grants
$107,700
$2,014,062
+1770%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,199
$19,495
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69
$171
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,400
$3,764
-14%
Total Expenses
$136,368
$2,037,492
+1394%
Net income
2018
2019
Change
Net income
-$27,926
-$1,857,480
-6551%
Functional Expenses
Summary
2018
2019
Change
Program
$112,100
$2,017,826
+1700%
Admin
$24,268
$19,666
-19%
Fundraising
$0
$0
-
Total Expenses
$136,368
$2,037,492
+1394%
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