Income Statement
Fiscal Year Start:
Jul 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
$256,554
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$4,385,542
Grants
95%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2018
2019
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$256,182
-
Membership Dues
$0
$0
-
Investments
$377
$372
-1%
Other
$275,282
$0
-100%
Total Revenues
$290,659
$256,554
-12%
Expenses
2018
2019
Change
Grants
$0
$4,169,873
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,981
$90,000
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,039
$42,401
-60%
Interest
$0
$0
-
Depreciation
$82,802
$83,268
+1%
Other
$4,549
$0
-100%
Total Expenses
$289,371
$4,385,542
+1416%
Net income
2018
2019
Change
Net income
+$1,288
-$4,128,988
-320674%
Functional Expenses
Summary
2018
2019
Change
Program
$231,497
$4,342,408
+1776%
Admin
$57,874
$43,134
-25%
Fundraising
$0
$0
-
Total Expenses
$289,371
$4,385,542
+1416%
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