Income Statement

Fiscal Year Start:
Jul 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
$499,666
Contributions
42%
Other
24%
Investments
21%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$219,321
Grants
69%
Other
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$535,686
$210,021
-61%
Government Grants
$0
$0
-
Fundraising Events
$103,788
$61,513
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,166
$107,261
-16%
Other
$259,797
$120,871
-53%
Total Revenues
$1,027,437
$499,666
-51%
Expenses
2017
2018
Change
Grants
$594,263
$150,304
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,374
$0
-100%
Fees to Service Providers
$11,071
$4,764
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,726
$1,703
-87%
Interest
$0
$0
-
Depreciation
$446
$224
-50%
Other
$3,411
$62,326
+1727%
Total Expenses
$737,291
$219,321
-70%
Net income
2017
2018
Change
Net income
+$290,146
+$280,345
-3%
Functional Expenses
Summary
2017
2018
Change
Program
$594,263
$150,304
-75%
Admin
$70,921
$30,726
-57%
Fundraising
$72,107
$38,291
-47%
Total Expenses
$737,291
$219,321
-70%