Income Statement

Fiscal Year Start:
Jul 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
$435,517
Contributions
86%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$363,028
Other
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$375,660
-
Government Grants
$334,558
$0
-100%
Fundraising Events
$57,663
$59,404
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125
$453
+262%
Other
$0
$0
-
Total Revenues
$392,346
$435,517
+11%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,983
$134,119
-27%
Fees to Service Providers
$6,496
$8,873
+37%
Advertising & Promotion
$895
$2,202
+146%
Offices, Occupancy & IT
$73,069
$74,201
+2%
Interest
$0
$0
-
Depreciation
$1,941
$1,837
-5%
Other
$113,979
$141,796
+24%
Total Expenses
$379,363
$363,028
-4%
Net income
2018
2019
Change
Net income
+$12,983
+$72,489
+458%
Functional Expenses
Summary
2018
2019
Change
Program
$342,964
$326,223
-5%
Admin
$33,646
$34,367
+2%
Fundraising
$2,753
$2,438
-11%
Total Expenses
$379,363
$363,028
-4%