Income Statement

Fiscal Year Start:
Jul 1
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
$504,705
Contributions
80%
Investments
17%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$610,987
Other
72%
Salaries & Benefits
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$1,879,065
$403,426
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,178
$17,250
-86%
Membership Dues
$0
$0
-
Investments
$155,983
$84,029
-46%
Other
$0
$0
-
Total Revenues
$2,161,226
$504,705
-77%
Expenses
2017
2018
Change
Grants
$1,494,989
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,984
$79,490
-59%
Fees to Service Providers
$21,211
$76,038
+258%
Advertising & Promotion
$837
$25
-97%
Offices, Occupancy & IT
$20,232
$15,233
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,218
$440,201
+1975%
Total Expenses
$1,751,471
$610,987
-65%
Net income
2017
2018
Change
Net income
+$409,755
-$106,282
-126%
Functional Expenses
Summary
2017
2018
Change
Program
$1,555,872
$454,048
-71%
Admin
$116,955
$115,722
-1%
Fundraising
$78,644
$41,217
-48%
Total Expenses
$1,751,471
$610,987
-65%