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
$318,374
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$285,627
Other
59%
Salaries & Benefits
36%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$18,894
$17,570
-7%
Government Grants
$24,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$236,399
$300,804
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$279,293
$318,374
+14%
Expenses
2018
2019
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,830
$103,009
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,646
$3,819
-60%
Offices, Occupancy & IT
$18,711
$9,132
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,938
$169,667
+0%
Total Expenses
$316,625
$285,627
-10%
Net income
2018
2019
Change
Net income
-$37,332
+$32,747
-188%
Functional Expenses
Summary
2018
2019
Change
Program
$294,700
$275,007
-7%
Admin
$21,925
$10,620
-52%
Fundraising
$0
$0
-
Total Expenses
$316,625
$285,627
-10%