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
$3,333,137
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$5,958,568
Grants
46%
Salaries & Benefits
33%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$70,573
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,299,941
$3,317,488
-23%
Membership Dues
$0
$0
-
Investments
$7,575
$2,955
-61%
Other
$107,674
$12,694
-88%
Total Revenues
$4,485,763
$3,333,137
-26%
Expenses
2017
2018
Change
Grants
$0
$2,757,195
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,567,978
$1,963,465
-24%
Fees to Service Providers
$647,493
$547,971
-15%
Advertising & Promotion
$376
$0
-100%
Offices, Occupancy & IT
$329,912
$183,377
-44%
Interest
$0
$0
-
Depreciation
$166,940
$129,855
-22%
Other
$479,007
$376,705
-21%
Total Expenses
$4,191,706
$5,958,568
+42%
Net income
2017
2018
Change
Net income
+$294,057
-$2,625,431
-993%
Functional Expenses
Summary
2017
2018
Change
Program
$3,862,535
$5,698,813
+48%
Admin
$329,171
$259,755
-21%
Fundraising
$0
$0
-
Total Expenses
$4,191,706
$5,958,568
+42%