Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2020. 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
$225,096
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$180,474
Offices, Occupancy & IT
50%
Other
38%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,220
$224,972
+7%
Membership Dues
$0
$0
-
Investments
$48
$124
+158%
Other
$0
$0
-
Total Revenues
$211,268
$225,096
+7%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,269
$22,126
+168%
Advertising & Promotion
$20
$174
+770%
Offices, Occupancy & IT
$98,108
$90,208
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,527
$67,966
+56%
Total Expenses
$149,924
$180,474
+20%
Net income
2018
2019
Change
Net income
+$61,344
+$44,622
-27%
Functional Expenses
Summary
2018
2019
Change
Program
$147,471
$88,152
-40%
Admin
$2,453
$2,085
-15%
Fundraising
$0
$0
-
Total Expenses
$149,924
$180,474
+20%