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
$3,841
Government Grants
64%
Program Services
23%
Contributions
12%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$78,157
Other
45%
Salaries & Benefits
45%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$153,687
$453
-100%
Government Grants
$203,157
$2,466
-99%
Fundraising Events
$0
$0
-
Program Services
$64,044
$875
-99%
Membership Dues
$0
$0
-
Investments
$17
$3
-82%
Other
$0
$44
-
Total Revenues
$420,905
$3,841
-99%
Expenses
2018
2019
Change
Grants
$8,910
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,440
$34,982
-90%
Fees to Service Providers
$8,610
$3,739
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,779
$2,310
-91%
Interest
$0
$0
-
Depreciation
$3,088
$1,889
-39%
Other
$64,794
$35,237
-46%
Total Expenses
$450,621
$78,157
-83%
Net income
2018
2019
Change
Net income
-$29,716
-$74,316
-150%
Functional Expenses
Summary
2018
2019
Change
Program
$335,694
$41,494
-88%
Admin
$93,641
$30,396
-68%
Fundraising
$21,286
$6,267
-71%
Total Expenses
$450,621
$78,157
-83%
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