Income Statement

Fiscal Year: 2018
Jul 1, 2017 – Jun 30, 2018
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
$533,472
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$595,445
Grants
79%
Salaries & Benefits
13%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$552,130
$531,942
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,180
$0
-100%
Membership Dues
$0
$0
-
Investments
$712
$1,530
+115%
Other
$0
$0
-
Total Revenues
$555,022
$533,472
-4%
Expenses
2017
2018
Change
Grants
$478,336
$467,687
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,627
$77,573
+1%
Fees to Service Providers
$5,100
$5,300
+4%
Advertising & Promotion
$13,547
$9,091
-33%
Offices, Occupancy & IT
$9,037
$10,353
+15%
Interest
$0
$0
-
Depreciation
$1,100
$1,109
+1%
Other
$25,119
$24,332
-3%
Total Expenses
$608,866
$595,445
-2%
Net income
2017
2018
Change
Net income
-$53,844
-$61,973
-15%
Functional Expenses
Summary
2017
2018
Change
Program
$518,978
$510,037
-2%
Admin
$34,912
$36,649
+5%
Fundraising
$54,976
$48,759
-11%
Total Expenses
$608,866
$595,445
-2%