Income Statement

Fiscal Year Start:
Oct 1
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
$874,176
Contributions
97%
Other
3%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$815,022
Salaries & Benefits
37%
Grants
23%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$3,498,286
$846,918
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,134
$100
-95%
Membership Dues
$0
$0
-
Investments
$5,215
$2,324
-55%
Other
$96,081
$24,834
-74%
Total Revenues
$3,601,716
$874,176
-76%
Expenses
2017
2018
Change
Grants
$1,253,242
$184,746
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,785
$305,018
-69%
Fees to Service Providers
$484,427
$124,049
-74%
Advertising & Promotion
$50,024
$21,613
-57%
Offices, Occupancy & IT
$124,954
$48,070
-62%
Interest
$29,773
$2,519
-92%
Depreciation
$55,505
$13,773
-75%
Other
$440,149
$115,234
-74%
Total Expenses
$3,431,859
$815,022
-76%
Net income
2017
2018
Change
Net income
+$169,857
+$59,154
-65%
Functional Expenses
Summary
2017
2018
Change
Program
$2,389,226
$429,291
-82%
Admin
$337,500
$204,942
-39%
Fundraising
$705,133
$180,789
-74%
Total Expenses
$3,431,859
$815,022
-76%