Income Statement

Fiscal Year Start:
Aug 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
$601,448
Program Services
90%
Contributions
10%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$49,161
Offices, Occupancy & IT
49%
Salaries & Benefits
23%
Other
22%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$620,345
$59,190
-90%
Government Grants
$0
$0
-
Fundraising Events
$103,875
$2,694
-97%
Program Services
$221,994
$539,564
+143%
Membership Dues
$0
$0
-
Investments
$73
$0
-100%
Other
$20,137
$0
-100%
Total Revenues
$966,424
$601,448
-38%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,058
$11,450
-99%
Fees to Service Providers
$2,300
$2,300
+0%
Advertising & Promotion
$2,644
$0
-100%
Offices, Occupancy & IT
$133,089
$23,945
-82%
Interest
$6,622
$551
-92%
Depreciation
$173
$0
-100%
Other
$229,404
$10,915
-95%
Total Expenses
$1,561,290
$49,161
-97%
Net income
2018
2019
Change
Net income
-$594,866
+$552,287
-193%
Functional Expenses
Summary
2018
2019
Change
Program
$1,556,637
$46,683
-97%
Admin
$4,653
$2,478
-47%
Fundraising
$0
$0
-
Total Expenses
$1,561,290
$49,161
-97%