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
$41,341
Other
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$925,784
Grants
83%
Other
16%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$2,219
$175
-92%
Government Grants
$42,390
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$354
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,557
$316
-80%
Other
-$499,901
$40,850
-108%
Total Revenues
-$453,381
$41,341
-109%
Expenses
2018
2019
Change
Grants
$359,200
$770,000
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,644
$2,144
-98%
Fees to Service Providers
$9,380
$4,971
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,899
$294
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,673
$148,375
-54%
Total Expenses
$810,796
$925,784
+14%
Net income
2018
2019
Change
Net income
-$1,264,177
-$884,443
+30%
Functional Expenses
Summary
2018
2019
Change
Program
$491,062
$770,000
+57%
Admin
$319,734
$155,784
-51%
Fundraising
$0
$0
-
Total Expenses
$810,796
$925,784
+14%
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