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
$44,076
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$99,858
Fees to Service Providers
45%
Grants
35%
Other
20%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$160,116
$38,531
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,432
$5,545
-91%
Other
$20,398
$0
-100%
Total Revenues
$242,946
$44,076
-82%
Expenses
2018
2019
Change
Grants
$118,527
$35,325
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,600
$45,000
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,674
$19,533
-71%
Total Expenses
$231,801
$99,858
-57%
Net income
2018
2019
Change
Net income
+$11,145
-$55,782
-601%
Functional Expenses
Summary
2018
2019
Change
Program
$118,527
$35,325
-70%
Admin
$45,600
$45,000
-1%
Fundraising
$67,674
$19,533
-71%
Total Expenses
$231,801
$99,858
-57%