Income Statement

Fiscal Year: 2018
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
$181,033
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$721,582
Grants
70%
Other
16%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$152,200
$159,295
+5%
Government Grants
$0
$0
-
Fundraising Events
$52,620
$0
-100%
Program Services
$22,320
$21,738
-3%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$8,000
$0
-100%
Total Revenues
$235,142
$181,033
-23%
Expenses
2017
2018
Change
Grants
$1,355
$506,388
+37272%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,834
$77,665
0%
Fees to Service Providers
$1,951
$11,904
+510%
Advertising & Promotion
$1,430
$295
-79%
Offices, Occupancy & IT
$1,373
$12,123
+783%
Interest
$4,259
$0
-100%
Depreciation
$19,884
$0
-100%
Other
$106,515
$113,207
+6%
Total Expenses
$214,601
$721,582
+236%
Net income
2017
2018
Change
Net income
+$20,541
-$540,549
-2732%