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
$44,072
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$138,140
Grants
78%
Fees to Service Providers
18%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$73,783
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,079
$9
-100%
Other
$567
$44,063
+7671%
Total Revenues
$76,429
$44,072
-42%
Expenses
2018
2019
Change
Grants
$450,000
$107,345
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,664
$0
-100%
Fees to Service Providers
$1,700
$25,500
+1400%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,138
$742
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,389
$4,553
-85%
Total Expenses
$583,891
$138,140
-76%
Net income
2018
2019
Change
Net income
-$507,462
-$94,068
+81%
Functional Expenses
Summary
2018
2019
Change
Program
$549,843
$108,446
-80%
Admin
$34,048
$29,694
-13%
Fundraising
$0
$0
-
Total Expenses
$583,891
$138,140
-76%