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
$485,186
Program Services
47%
Contributions
41%
Other
10%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$524,041
Other
66%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$272,303
$199,410
-27%
Government Grants
$0
$6,250
-
Fundraising Events
$0
$0
-
Program Services
$271,897
$228,969
-16%
Membership Dues
$0
$0
-
Investments
$45
$72
+60%
Other
$48,334
$50,485
+4%
Total Revenues
$592,579
$485,186
-18%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,871
$101,645
+6%
Fees to Service Providers
$7,002
$13,212
+89%
Advertising & Promotion
$655
$71
-89%
Offices, Occupancy & IT
$47,454
$47,855
+1%
Interest
$650
$82
-87%
Depreciation
$25,655
$13,411
-48%
Other
$391,549
$347,765
-11%
Total Expenses
$568,836
$524,041
-8%
Net income
2017
2018
Change
Net income
+$23,743
-$38,855
-264%
Functional Expenses
Summary
2017
2018
Change
Program
$434,716
$317,405
-27%
Admin
$103,505
$188,855
+82%
Fundraising
$30,615
$17,781
-42%
Total Expenses
$568,836
$524,041
-8%
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