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
$105,132
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$548,409
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$253,871
$102,440
-60%
Government Grants
$0
$0
-
Fundraising Events
$36,040
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,345
$2,692
-20%
Other
-$6
$0
-100%
Total Revenues
$293,250
$105,132
-64%
Expenses
2018
2019
Change
Grants
$228,206
$541,339
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,252
$5,000
-81%
Advertising & Promotion
$611
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$2,070
+3350%
Total Expenses
$255,129
$548,409
+115%
Net income
2018
2019
Change
Net income
+$38,121
-$443,277
-1263%
Functional Expenses
Summary
2018
2019
Change
Program
$235,740
$548,409
+133%
Admin
$26
$0
-100%
Fundraising
$19,363
$0
-100%
Total Expenses
$255,129
$548,409
+115%