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
$415,115
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$676,563
Other
49%
Advertising & Promotion
30%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$618,680
$190,848
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,259
$224,267
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$912,939
$415,115
-55%
Expenses
2018
2019
Change
Grants
$0
$64,469
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,618
$38,226
+130%
Advertising & Promotion
$385,008
$200,245
-48%
Offices, Occupancy & IT
$48,965
$45,291
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,254
$328,332
-17%
Total Expenses
$843,845
$676,563
-20%
Net income
2018
2019
Change
Net income
+$69,094
-$261,448
-478%
Functional Expenses
Summary
2018
2019
Change
Program
$819,498
$623,864
-24%
Admin
$21,959
$46,928
+114%
Fundraising
$2,388
$5,771
+142%
Total Expenses
$843,845
$676,563
-20%