Income Statement

Fiscal Year Start:
Jan 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
$738,990
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$812,727
Grants
49%
Salaries & Benefits
47%
Offices, Occupancy & IT
3%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$900,000
$738,990
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$900,000
$738,990
-18%
Expenses
2018
2019
Change
Grants
$533,745
$395,173
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,006
$379,859
+54%
Fees to Service Providers
$0
$4,955
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,974
$23,378
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,919
$9,362
+35%
Total Expenses
$845,644
$812,727
-4%
Net income
2018
2019
Change
Net income
+$54,356
-$73,737
-236%