Income Statement

Fiscal Year Start:
Jan 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
$257,617
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$631,744
Grants
97%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$293,080
$257,617
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,080
$257,617
-12%
Expenses
2018
2019
Change
Grants
$273,249
$611,640
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,321
$9,115
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$611
$452
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,263
$10,537
-26%
Total Expenses
$294,444
$631,744
+115%
Net income
2018
2019
Change
Net income
-$1,364
-$374,127
-27329%
Functional Expenses
Summary
2018
2019
Change
Program
$273,249
$611,640
+124%
Admin
$21,195
$20,104
-5%
Fundraising
$0
$0
-
Total Expenses
$294,444
$631,744
+115%