Income Statement

Fiscal Year: 2018
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
$599,642
Government Grants
82%
Contributions
15%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$879,576
Salaries & Benefits
68%
Grants
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$104,088
$89,446
-14%
Government Grants
$1,165,525
$488,987
-58%
Fundraising Events
$0
$0
-
Program Services
$41,777
$7,504
-82%
Membership Dues
$0
$0
-
Investments
$294
$0
-100%
Other
$0
$13,705
-
Total Revenues
$1,311,684
$599,642
-54%
Expenses
2017
2018
Change
Grants
$32,614
$94,596
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,893
$597,354
-40%
Fees to Service Providers
$25,800
$59,170
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,762
$76,157
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,744
$52,299
-45%
Total Expenses
$1,235,813
$879,576
-29%
Net income
2017
2018
Change
Net income
+$75,871
-$279,934
-469%
Functional Expenses
Summary
2017
2018
Change
Program
$1,132,374
$755,742
-33%
Admin
$91,088
$123,834
+36%
Fundraising
$12,351
$0
-100%
Total Expenses
$1,235,813
$879,576
-29%