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
$29,404
Contributions
94%
Membership Dues
4%
Other
3%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2019
$17,370
Fees to Service Providers
49%
Depreciation
37%
Offices, Occupancy & IT
11%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$102,325
$27,500
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,329
$16
-100%
Membership Dues
$89,145
$1,040
-99%
Investments
$556
$33
-94%
Other
$0
$815
-
Total Revenues
$331,355
$29,404
-91%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,276
$0
-100%
Fees to Service Providers
$28,206
$8,598
-70%
Advertising & Promotion
$951
$82
-91%
Offices, Occupancy & IT
$29,268
$1,926
-93%
Interest
$0
$0
-
Depreciation
$10,605
$6,351
-40%
Other
$72,132
$413
-99%
Total Expenses
$324,438
$17,370
-95%
Net income
2018
2019
Change
Net income
+$6,917
+$12,034
+74%
Functional Expenses
Summary
2018
2019
Change
Program
$238,547
$12,152
-95%
Admin
$45,762
$2,695
-94%
Fundraising
$40,129
$2,523
-94%
Total Expenses
$324,438
$17,370
-95%