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
$2,018,068
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$40,894
Fees to Service Providers
52%
Other
30%
Offices, Occupancy & IT
17%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$54,888
$350
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$550,203
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,843
$0
-100%
Other
$27,255
$2,017,718
+7303%
Total Revenues
$649,189
$2,018,068
+211%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,100
$204
-100%
Fees to Service Providers
$15,533
$21,288
+37%
Advertising & Promotion
$688
$0
-100%
Offices, Occupancy & IT
$36,686
$6,945
-81%
Interest
$47,046
$0
-100%
Depreciation
$89,203
$0
-100%
Other
$614,735
$12,457
-98%
Total Expenses
$887,991
$40,894
-95%
Net income
2017
2018
Change
Net income
-$238,802
+$1,977,174
-928%
Functional Expenses
Summary
2017
2018
Change
Program
$715,545
$0
-100%
Admin
$171,582
$40,894
-76%
Fundraising
$864
$0
-100%
Total Expenses
$887,991
$40,894
-95%