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
$3,470,913
Contributions
80%
Fundraising Events
17%
Other
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$2,870,183
Other
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$4,427,804
$2,788,631
-37%
Government Grants
$0
$0
-
Fundraising Events
$1,150,949
$583,680
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,653
$41,729
-16%
Other
-$242,869
$56,873
-123%
Total Revenues
$5,385,537
$3,470,913
-36%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,458,261
$1,007,303
-31%
Fees to Service Providers
$233,104
$143,106
-39%
Advertising & Promotion
$5,076
$3,176
-37%
Offices, Occupancy & IT
$174,940
$165,459
-5%
Interest
$0
$0
-
Depreciation
$33,840
$40,638
+20%
Other
$2,302,471
$1,510,501
-34%
Total Expenses
$4,207,692
$2,870,183
-32%
Net income
2018
2019
Change
Net income
+$1,177,845
+$600,730
-49%
Functional Expenses
Summary
2018
2019
Change
Program
$3,413,706
$2,355,970
-31%
Admin
$298,575
$146,488
-51%
Fundraising
$495,411
$367,725
-26%
Total Expenses
$4,207,692
$2,870,183
-32%