Income Statement
Fiscal Year Start:
Jan 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
$114,123
Contributions
98%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2018
$185,621
Salaries & Benefits
70%
Other
21%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$275,622
$112,221
-59%
Government Grants
$0
$0
-
Fundraising Events
$5,508
$0
-100%
Program Services
$0
$0
-
Membership Dues
$9,207
$1,875
-80%
Investments
$96
$27
-72%
Other
$47,500
$0
-100%
Total Revenues
$337,933
$114,123
-66%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,964
$130,720
-51%
Fees to Service Providers
$10,347
$3,414
-67%
Advertising & Promotion
$270
$0
-100%
Offices, Occupancy & IT
$12,466
$1,546
-88%
Interest
$0
$0
-
Depreciation
$21,748
$10,874
-50%
Other
$93,875
$39,067
-58%
Total Expenses
$404,670
$185,621
-54%
Net income
2017
2018
Change
Net income
-$66,737
-$71,498
-7%
Functional Expenses
Summary
2017
2018
Change
Program
$346,875
$160,585
-54%
Admin
$57,795
$25,036
-57%
Fundraising
$0
$0
-
Total Expenses
$404,670
$185,621
-54%
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