ADVOCATES FOR CHILDRENClosed
Closed
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
$474,625
Government Grants
78%
Contributions
20%
Other
1%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$454,674
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$41,540
$93,379
+125%
Government Grants
$933,825
$370,065
-60%
Fundraising Events
$0
$0
-
Program Services
$15,959
$5,306
-67%
Membership Dues
$0
$0
-
Investments
$99
$38
-62%
Other
$17,760
$5,837
-67%
Total Revenues
$1,009,183
$474,625
-53%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,009
$348,247
-55%
Fees to Service Providers
$52,487
$23,680
-55%
Advertising & Promotion
$4,740
$1,525
-68%
Offices, Occupancy & IT
$49,316
$24,536
-50%
Interest
$0
$0
-
Depreciation
$11,387
$4,739
-58%
Other
$120,369
$51,947
-57%
Total Expenses
$1,008,308
$454,674
-55%
Net income
2018
2019
Change
Net income
+$875
+$19,951
+2180%
Functional Expenses
Summary
2018
2019
Change
Program
$833,100
$391,318
-53%
Admin
$175,208
$63,356
-64%
Fundraising
$0
$0
-
Total Expenses
$1,008,308
$454,674
-55%
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