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
$205,246
Contributions
52%
Government Grants
43%
Fundraising Events
3%
Program Services
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2018
$915,309
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$240,554
$106,343
-56%
Government Grants
$249,010
$88,890
-64%
Fundraising Events
$56,710
$6,330
-89%
Program Services
$4,881
$1,993
-59%
Membership Dues
$0
$0
-
Investments
-$533
$0
-100%
Other
$1,939
$1,690
-13%
Total Revenues
$552,561
$205,246
-63%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480,100
$915,309
+91%
Total Expenses
$480,100
$915,309
+91%
Net income
2017
2018
Change
Net income
+$72,461
-$710,063
-1080%
Functional Expenses
Summary
2017
2018
Change
Program
$397,602
$900,232
+126%
Admin
$64,061
$13,877
-78%
Fundraising
$18,437
$1,200
-93%
Total Expenses
$480,100
$915,309
+91%