Income Statement

Fiscal Year Start:
Jan 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
$158,330
Other
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$181,307
Salaries & Benefits
53%
Grants
25%
Offices, Occupancy & IT
13%
Other
6%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$35,782
$33,936
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$152,962
$124,393
-19%
Total Revenues
$188,746
$158,330
-16%
Expenses
2017
2018
Change
Grants
$40,113
$46,027
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,724
$95,890
-2%
Fees to Service Providers
$0
$1,220
-
Advertising & Promotion
$0
$1,615
-
Offices, Occupancy & IT
$19,981
$24,090
+21%
Interest
$0
$2,142
-
Depreciation
$0
$0
-
Other
$20,235
$10,323
-49%
Total Expenses
$178,053
$181,307
+2%
Net income
2017
2018
Change
Net income
+$10,693
-$22,977
-315%
Functional Expenses
Summary
2017
2018
Change
Program
-
$153,938
-
Admin
-
$27,369
-
Fundraising
-
$0
-
Total Expenses
$178,053
$181,307
+2%