Income Statement

Fiscal Year Start:
Oct 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
$640,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$177,025
Grants
71%
Fees to Service Providers
27%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$6,550,000
$640,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,550,000
$640,000
-90%
Expenses
2018
2019
Change
Grants
$0
$125,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,791,981
$46,951
-99%
Advertising & Promotion
$309,122
$0
-100%
Offices, Occupancy & IT
$1,757
$755
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,322
$4,319
-95%
Total Expenses
$4,195,182
$177,025
-96%
Net income
2018
2019
Change
Net income
+$2,354,818
+$462,975
-80%
Functional Expenses
Summary
2018
2019
Change
Program
$4,190,025
$171,466
-96%
Admin
$5,157
$5,559
+8%
Fundraising
$0
$0
-
Total Expenses
$4,195,182
$177,025
-96%