Income Statement

Fiscal Year Start:
Jul 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
$1,919,620
Contributions
96%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$2,150,035
Salaries & Benefits
59%
Grants
22%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$1,834,326
$1,849,754
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,216
$14,210
-75%
Membership Dues
$0
$0
-
Investments
$59,111
$55,656
-6%
Other
$0
$0
-
Total Revenues
$1,950,653
$1,919,620
-2%
Expenses
2017
2018
Change
Grants
$460,068
$463,700
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,694
$1,275,064
-31%
Fees to Service Providers
$69,938
$141,367
+102%
Advertising & Promotion
$4,607
$4,515
-2%
Offices, Occupancy & IT
$151,423
$120,420
-20%
Interest
$0
$0
-
Depreciation
$8,631
$7,192
-17%
Other
$157,325
$137,777
-12%
Total Expenses
$2,695,686
$2,150,035
-20%
Net income
2017
2018
Change
Net income
-$745,033
-$230,415
+69%
Functional Expenses
Summary
2017
2018
Change
Program
$2,319,480
$1,738,930
-25%
Admin
$200,733
$261,066
+30%
Fundraising
$175,473
$150,039
-14%
Total Expenses
$2,695,686
$2,150,035
-20%