Income Statement

Fiscal Year: 2018
Closed

This organization closed in 2018. 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 2018
$437,131
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$295,011
Salaries & Benefits
50%
Fees to Service Providers
26%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$952,558
$436,884
-54%
Government Grants
$0
$0
-
Fundraising Events
$240,604
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$447
$247
-45%
Other
-$48,742
$0
-100%
Total Revenues
$1,144,867
$437,131
-62%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,498
$146,229
-76%
Fees to Service Providers
$298,541
$76,273
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,922
$20,603
-79%
Interest
$0
$0
-
Depreciation
$3,488
$1,381
-60%
Other
$242,057
$50,525
-79%
Total Expenses
$1,249,506
$295,011
-76%
Net income
2017
2018
Change
Net income
-$104,639
+$142,120
-236%
Functional Expenses
Summary
2017
2018
Change
Program
$981,616
$246,489
-75%
Admin
$236,857
$43,854
-81%
Fundraising
$31,033
$4,668
-85%
Total Expenses
$1,249,506
$295,011
-76%