Income Statement

Fiscal Year Start:
Jul 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
$654,182
Program Services
55%
Contributions
40%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$994,218
Salaries & Benefits
56%
Grants
32%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$180,055
$264,209
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$383,294
$358,067
-7%
Membership Dues
$0
$0
-
Investments
$1,665
$1,115
-33%
Other
$2,403
$30,791
+1181%
Total Revenues
$567,417
$654,182
+15%
Expenses
2018
2019
Change
Grants
$6,772
$317,167
+4584%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,988
$558,133
+7%
Fees to Service Providers
$13,220
$20,275
+53%
Advertising & Promotion
$7,950
$9,380
+18%
Offices, Occupancy & IT
$33,346
$46,563
+40%
Interest
$0
$29
-
Depreciation
$43
$0
-100%
Other
$35,293
$42,671
+21%
Total Expenses
$620,612
$994,218
+60%
Net income
2018
2019
Change
Net income
-$53,195
-$340,036
-539%
Functional Expenses
Summary
2018
2019
Change
Program
$452,916
$771,813
+70%
Admin
$113,929
$155,976
+37%
Fundraising
$53,767
$66,429
+24%
Total Expenses
$620,612
$994,218
+60%