Income Statement

Fiscal Year Start:
Aug 1
Closed

This organization closed in 2020. 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 2020
$3,014,273
Contributions
58%
Program Services
40%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$2,976,866
Salaries & Benefits
71%
Other
17%
Grants
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$1,617,171
$1,761,520
+9%
Government Grants
$0
$15,162
-
Fundraising Events
$0
$0
-
Program Services
$1,331,175
$1,213,197
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,785
$24,394
+178%
Total Revenues
$2,957,131
$3,014,273
+2%
Expenses
2019
2020
Change
Grants
$175,494
$220,553
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,924,343
$2,124,457
+10%
Fees to Service Providers
$133,499
$45,620
-66%
Advertising & Promotion
$21,175
$2,996
-86%
Offices, Occupancy & IT
$107,597
$39,319
-63%
Interest
$0
$0
-
Depreciation
$21,121
$23,425
+11%
Other
$687,474
$520,496
-24%
Total Expenses
$3,070,703
$2,976,866
-3%
Net income
2019
2020
Change
Net income
-$113,572
+$37,407
-133%
Functional Expenses
Summary
2019
2020
Change
Program
$2,770,896
$2,682,612
-3%
Admin
$299,807
$294,254
-2%
Fundraising
$0
$0
-
Total Expenses
$3,070,703
$2,976,866
-3%