MUSKINGUM FAMILY YClosed
Closed
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
$431,239
Investments
50%
Program Services
40%
Contributions
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$478,964
Other
54%
Salaries & Benefits
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$53,672
$37,461
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,569
$173,407
+1%
Membership Dues
$0
$0
-
Investments
-$38,056
$217,105
-670%
Other
$2,054
$3,266
+59%
Total Revenues
$189,239
$431,239
+128%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,358
$127,087
-22%
Fees to Service Providers
$23,143
$33,436
+44%
Advertising & Promotion
$4,868
$4,254
-13%
Offices, Occupancy & IT
$69,859
$54,349
-22%
Interest
$0
$0
-
Depreciation
$3,518
$2,354
-33%
Other
$54,425
$257,484
+373%
Total Expenses
$319,171
$478,964
+50%
Net income
2018
2019
Change
Net income
-$129,932
-$47,725
+63%
Functional Expenses
Summary
2018
2019
Change
Program
$262,756
$234,436
-11%
Admin
$56,415
$244,528
+333%
Fundraising
$0
$0
-
Total Expenses
$319,171
$478,964
+50%
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