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
$3,296,133
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$5,318,750
Salaries & Benefits
60%
Grants
31%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$374,319
$333,751
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,554,344
$2,961,983
-35%
Membership Dues
$0
$0
-
Investments
$733
$399
-46%
Other
$0
$0
-
Total Revenues
$4,929,396
$3,296,133
-33%
Expenses
2018
2019
Change
Grants
$0
$1,637,175
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,114,563
$3,180,645
-23%
Fees to Service Providers
$120,635
$93,275
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,745
$117,440
-33%
Interest
$0
$0
-
Depreciation
$8,944
$4,029
-55%
Other
$395,394
$286,186
-28%
Total Expenses
$4,815,281
$5,318,750
+10%
Net income
2018
2019
Change
Net income
+$114,115
-$2,022,617
-1872%
Functional Expenses
Summary
2018
2019
Change
Program
$4,164,492
$4,616,188
+11%
Admin
$650,789
$702,562
+8%
Fundraising
$0
$0
-
Total Expenses
$4,815,281
$5,318,750
+10%