Income Statement

Fiscal Year: 2019
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
$1,205,981
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$1,376,231
Grants
80%
Fees to Service Providers
17%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$536,080
$155,355
-71%
Other
$429,739
$1,050,626
+144%
Total Revenues
$965,819
$1,205,981
+25%
Expenses
2018
2019
Change
Grants
$1,065,050
$1,102,050
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$235,220
$233,865
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
-
-
Depreciation
$0
$0
-
Other
$12,272
$40,316
+229%
Total Expenses
$1,312,542
$1,376,231
+5%
Net income
2018
2019
Change
Net income
-$346,723
-$170,250
+51%