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
$4,423,442
Government Grants
>99%
Fundraising Events
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$8,036,661
Other
55%
Salaries & Benefits
30%
Grants
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2018
2019
Change
Contributions
$177,575
$8,210
-95%
Government Grants
$13,262,326
$4,380,381
-67%
Fundraising Events
$155,911
$24,713
-84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$11
-84%
Other
$41,321
$10,127
-75%
Total Revenues
$13,637,200
$4,423,442
-68%
Expenses
2018
2019
Change
Grants
$1,845,451
$618,303
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,448,125
$2,448,947
-71%
Fees to Service Providers
$1,273,627
$346,161
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,123,768
$163,017
-85%
Interest
$39,851
$11,488
-71%
Depreciation
$132,840
$38,292
-71%
Other
$861,784
$4,410,453
+412%
Total Expenses
$13,725,446
$8,036,661
-41%
Net income
2018
2019
Change
Net income
-$88,246
-$3,613,219
-3994%
Functional Expenses
Summary
2018
2019
Change
Program
$12,149,883
$4,165,462
-66%
Admin
$1,520,323
$3,871,058
+155%
Fundraising
$55,240
$141
-100%
Total Expenses
$13,725,446
$8,036,661
-41%