Income Statement

Fiscal Year Start:
Mar 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
$1,124,645
Government Grants
74%
Contributions
23%
Investments
2%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$4,374,214
Grants
89%
Offices, Occupancy & IT
3%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$552,126
$256,234
-54%
Government Grants
$1,162,850
$827,270
-29%
Fundraising Events
$19,041
$7,720
-59%
Program Services
$175
$0
-100%
Membership Dues
$0
$0
-
Investments
$55,591
$26,764
-52%
Other
-$15,786
$6,657
-142%
Total Revenues
$1,773,997
$1,124,645
-37%
Expenses
2017
2018
Change
Grants
$1,329,795
$3,902,601
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,989
$145,572
-72%
Fees to Service Providers
$149,504
$79,461
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,463
$150,372
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,571
$96,208
-41%
Total Expenses
$2,338,322
$4,374,214
+87%
Net income
2017
2018
Change
Net income
-$564,325
-$3,249,569
-476%
Functional Expenses
Summary
2017
2018
Change
Program
$1,840,403
$4,267,017
+132%
Admin
$207,624
$51,842
-75%
Fundraising
$290,295
$55,355
-81%
Total Expenses
$2,338,322
$4,374,214
+87%