Income Statement
Fiscal Year Start:
Apr 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
$1,551,270
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$2,514,818
Grants
41%
Depreciation
40%
Interest
16%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,682,100
$1,551,270
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,682,100
$1,551,270
-8%
Expenses
2017
2018
Change
Grants
$1,129,651
$1,042,162
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,260
$70,999
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$485,289
$407,153
-16%
Depreciation
$1,162,921
$994,504
-14%
Other
$0
$0
-
Total Expenses
$2,871,121
$2,514,818
-12%
Net income
2017
2018
Change
Net income
-$1,189,021
-$963,548
+19%
Functional Expenses
Summary
2017
2018
Change
Program
$2,634,692
$2,325,300
-12%
Admin
$236,429
$189,518
-20%
Fundraising
$0
$0
-
Total Expenses
$2,871,121
$2,514,818
-12%
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