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
$133,221
Other
82%
Program Services
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$126,751
Salaries & Benefits
57%
Offices, Occupancy & IT
23%
Fees to Service Providers
11%
Other
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,270
$24,180
+82%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$40,934
$109,040
+166%
Total Revenues
$54,205
$133,221
+146%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$72,000
+0%
Fees to Service Providers
$8,795
$13,936
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,313
$29,619
+1%
Interest
$208
$121
-42%
Depreciation
$0
$0
-
Other
$9,557
$11,075
+16%
Total Expenses
$119,873
$126,751
+6%
Net income
2018
2019
Change
Net income
-$65,668
+$6,470
-110%
Functional Expenses
Summary
2018
2019
Change
Program
$115,520
$119,662
+4%
Admin
$4,353
$7,089
+63%
Fundraising
$0
$0
-
Total Expenses
$119,873
$126,751
+6%