Income Statement

Fiscal Year: 2019
Jul 1, 2018 – Mar 31, 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
$33,963
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$5,938,731
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$5
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,108
$33,963
-21%
Other
$0
$0
-
Total Revenues
$43,113
$33,963
-21%
Expenses
2018
2019
Change
Grants
$150,000
$5,923,091
+3849%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,108
$0
-100%
Fees to Service Providers
$13,625
$12,500
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,313
$2,856
+118%
Interest
$94
$33
-65%
Depreciation
$0
$0
-
Other
$9,944
$251
-97%
Total Expenses
$241,084
$5,938,731
+2363%
Net income
2018
2019
Change
Net income
-$197,971
-$5,904,768
-2883%
Functional Expenses
Summary
2018
2019
Change
Program
$166,524
$5,923,091
+3457%
Admin
$74,560
$15,640
-79%
Fundraising
$0
$0
-
Total Expenses
$241,084
$5,938,731
+2363%