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
$364,121
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$386,463
Grants
92%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,192
$53,875
-50%
Other
$32,089
$310,246
+867%
Total Revenues
$139,281
$364,121
+161%
Expenses
2018
2019
Change
Grants
$268,274
$356,421
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,110
$29,531
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,094
$511
-53%
Total Expenses
$295,478
$386,463
+31%
Net income
2018
2019
Change
Net income
-$156,197
-$22,342
+86%
Functional Expenses
Summary
2018
2019
Change
Program
$268,274
$356,421
+33%
Admin
$27,204
$30,042
+10%
Fundraising
$0
$0
-
Total Expenses
$295,478
$386,463
+31%