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
$1,198,805
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$1,594,561
Grants
84%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$1,007,106
$1,166,095
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$195
-
Other
$8,092
$32,515
+302%
Total Revenues
$1,015,198
$1,198,805
+18%
Expenses
2018
2019
Change
Grants
$591,450
$1,332,087
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,546
$163,936
+18%
Fees to Service Providers
$19,973
$12,556
-37%
Advertising & Promotion
$23
$3,696
+15970%
Offices, Occupancy & IT
$28,131
$31,162
+11%
Interest
$0
$0
-
Depreciation
$214
$1,229
+474%
Other
$93,443
$49,895
-47%
Total Expenses
$871,780
$1,594,561
+83%
Net income
2018
2019
Change
Net income
+$143,418
-$395,756
-376%
Functional Expenses
Summary
2018
2019
Change
Program
$591,450
$1,332,087
+125%
Admin
$77,945
$76,495
-2%
Fundraising
$202,385
$185,979
-8%
Total Expenses
$871,780
$1,594,561
+83%