Income Statement

Fiscal Year Start:
Jul 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
$167,236
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$201,783
Offices, Occupancy & IT
41%
Depreciation
30%
Interest
15%
Other
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,262
$162,862
+0%
Membership Dues
$0
$0
-
Investments
$140
$39
-72%
Other
$0
$4,335
-
Total Revenues
$162,402
$167,236
+3%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,130
$4,855
+330%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,009
$83,286
+34%
Interest
$30,688
$29,453
-4%
Depreciation
$54,591
$60,697
+11%
Other
$10,828
$23,492
+117%
Total Expenses
$159,246
$201,783
+27%
Net income
2017
2018
Change
Net income
+$3,156
-$34,547
-1195%
Functional Expenses
Summary
2017
2018
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$159,246
$201,783
+27%