Income Statement

Fiscal Year: 2018
Aug 1, 2017 – Jul 31, 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
$233,009
Contributions
76%
Government Grants
22%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$278,670
Salaries & Benefits
43%
Grants
40%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$295,894
$176,557
-40%
Government Grants
$44,577
$52,000
+17%
Fundraising Events
$13,421
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$9
-50%
Other
$19,743
$4,443
-77%
Total Revenues
$373,653
$233,009
-38%
Expenses
2017
2018
Change
Grants
$0
$112,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,134
$119,899
-60%
Fees to Service Providers
$33,762
$17,404
-48%
Advertising & Promotion
$11,647
$4,861
-58%
Offices, Occupancy & IT
$15,541
$829
-95%
Interest
$0
$0
-
Depreciation
$717
$0
-100%
Other
$30,411
$23,327
-23%
Total Expenses
$391,212
$278,670
-29%
Net income
2017
2018
Change
Net income
-$17,559
-$45,661
-160%
Functional Expenses
Summary
2017
2018
Change
Program
$322,594
$250,249
-22%
Admin
$68,618
$28,421
-59%
Fundraising
$0
$0
-
Total Expenses
$391,212
$278,670
-29%