Community Services NorthwestClosed
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
$5,760,142
Program Services
93%
Government Grants
4%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$8,262,488
Salaries & Benefits
51%
Grants
30%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$11,637
$23,096
+98%
Government Grants
$834,788
$206,868
-75%
Fundraising Events
$0
$0
-
Program Services
$8,884,356
$5,380,383
-39%
Membership Dues
$0
$0
-
Investments
$2,628
$2,804
+7%
Other
$0
$146,991
-
Total Revenues
$9,733,409
$5,760,142
-41%
Expenses
2018
2019
Change
Grants
$0
$2,502,343
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,265,373
$4,236,321
-42%
Fees to Service Providers
$285,867
$285,885
+0%
Advertising & Promotion
$0
$2,622
-
Offices, Occupancy & IT
$881,952
$513,074
-42%
Interest
$6,750
$8,023
+19%
Depreciation
$144,890
$101,656
-30%
Other
$996,699
$612,564
-39%
Total Expenses
$9,581,531
$8,262,488
-14%
Net income
2018
2019
Change
Net income
+$151,878
-$2,502,346
-1748%
Functional Expenses
Summary
2018
2019
Change
Program
$7,506,975
$7,108,460
-5%
Admin
$2,073,546
$1,153,155
-44%
Fundraising
$1,010
$873
-14%
Total Expenses
$9,581,531
$8,262,488
-14%
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