Income Statement

Fiscal Year: 2019
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
$1,892,912
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$15,869,728
Grants
98%
Salaries & Benefits
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$1,194,153
$1,876,645
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,530
$16,267
-2%
Other
$0
$0
-
Total Revenues
$1,210,683
$1,892,912
+56%
Expenses
2018
2019
Change
Grants
$1,021,019
$15,583,751
+1426%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$188,779
-
Fees to Service Providers
$19,574
$22,887
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,087
$74,311
-51%
Total Expenses
$1,193,680
$15,869,728
+1229%
Net income
2018
2019
Change
Net income
+$17,003
-$13,976,816
-82302%
Functional Expenses
Summary
2018
2019
Change
Program
$1,038,362
$15,632,961
+1406%
Admin
$19,574
$16,238
-17%
Fundraising
$135,744
$220,529
+62%
Total Expenses
$1,193,680
$15,869,728
+1229%