Income Statement

Fiscal Year Start:
Dec 1
Closed

This organization closed in 2018. 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 2018
$140,821
Contributions
41%
Other
30%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$76,980
Grants
70%
Fees to Service Providers
22%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$45,388
$57,691
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,985
$40,380
-1%
Other
$43,787
$42,750
-2%
Total Revenues
$130,160
$140,821
+8%
Expenses
2017
2018
Change
Grants
$58,822
$54,256
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,998
$17,075
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,225
$5,649
-22%
Total Expenses
$84,145
$76,980
-9%
Net income
2017
2018
Change
Net income
+$46,015
+$63,841
+39%
Functional Expenses
Summary
2017
2018
Change
Program
$58,822
$54,256
-8%
Admin
$25,323
$22,724
-10%
Fundraising
$0
$0
-
Total Expenses
$84,145
$76,980
-9%