North Avenue Day NurseryClosed
Closed
Income Statement
Fiscal Year Start:
Jul 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
$7,663
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$397,083
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$198
$0
-100%
Government Grants
$355,078
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,440
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,173
$3,108
-57%
Other
$4,654,509
$4,555
-100%
Total Revenues
$5,047,398
$7,663
-100%
Expenses
2017
2018
Change
Grants
$3,760,000
$360,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,338,115
$0
-100%
Fees to Service Providers
$123,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,781
$0
-100%
Interest
$0
$0
-
Depreciation
$5,160
$0
-100%
Other
$107,449
$37,083
-65%
Total Expenses
$5,386,505
$397,083
-93%
Net income
2017
2018
Change
Net income
-$339,107
-$389,420
-15%
Functional Expenses
Summary
2017
2018
Change
Program
$4,324,621
$379,533
-91%
Admin
$1,056,331
$17,550
-98%
Fundraising
$5,553
$0
-100%
Total Expenses
$5,386,505
$397,083
-93%
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