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.
Data visualization unavailable
Revenues in 2019
$8,556,919
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2019
$7,142,572
Grants
71%
Salaries & Benefits
17%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$7,540,370
-
Government Grants
-
$0
-
Fundraising Events
-
$1,271,884
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$332,932
-
Other
-
-$588,267
-
Total Revenues
-
$8,556,919
-
Expenses
2018
2019
Change
Grants
-
$5,057,826
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,185,564
-
Fees to Service Providers
-
$514,686
-
Advertising & Promotion
-
$1,327
-
Offices, Occupancy & IT
-
$88,439
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$294,730
-
Total Expenses
-
$7,142,572
-
Net income
2018
2019
Change
Net income
-
+$1,414,347
-
Functional Expenses
Summary
2018
2019
Change
Program
-
$5,057,826
-
Admin
-
$145,768
-
Fundraising
-
$1,938,978
-
Total Expenses
-
$7,142,572
-
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