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
$286,633
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2019
$286,636
Grants
87%
Salaries & Benefits
9%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$513,259
$286,549
-44%
Investments
$213
$84
-61%
Other
$0
$0
-
Total Revenues
$513,472
$286,633
-44%
Expenses
2018
2019
Change
Grants
$419,593
$248,600
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,134
$24,989
-64%
Fees to Service Providers
$8,512
$11,252
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65
$91
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,902
$1,704
-10%
Total Expenses
$499,206
$286,636
-43%
Net income
2018
2019
Change
Net income
+$14,266
-$3
-100%
Functional Expenses
Summary
2018
2019
Change
Program
$490,694
$275,384
-44%
Admin
$8,512
$11,252
+32%
Fundraising
$0
$0
-
Total Expenses
$499,206
$286,636
-43%