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
$1,667,976
Program Services
96%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$1,920,691
Salaries & Benefits
50%
Offices, Occupancy & IT
15%
Other
15%
Depreciation
9%
Grants
6%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$112,368
$31,590
-72%
Government Grants
$134,644
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,859,974
$1,607,683
-44%
Membership Dues
$0
$0
-
Investments
$31,552
$15,948
-49%
Other
$121,438
$12,755
-89%
Total Revenues
$3,259,976
$1,667,976
-49%
Expenses
2018
2019
Change
Grants
$0
$109,395
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,663,447
$967,637
-42%
Fees to Service Providers
$77,788
$45,626
-41%
Advertising & Promotion
$28,860
$14,508
-50%
Offices, Occupancy & IT
$366,727
$286,114
-22%
Interest
$104,061
$53,072
-49%
Depreciation
$320,618
$163,352
-49%
Other
$652,568
$280,987
-57%
Total Expenses
$3,214,069
$1,920,691
-40%
Net income
2018
2019
Change
Net income
+$45,907
-$252,715
-650%
Functional Expenses
Summary
2018
2019
Change
Program
$1,892,701
$1,190,084
-37%
Admin
$1,302,024
$730,607
-44%
Fundraising
$19,344
$0
-100%
Total Expenses
$3,214,069
$1,920,691
-40%