Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2019. 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 2019
$400,328
Investments
95%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$369,060
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$11,220
$10,500
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517,113
$380,420
-26%
Other
$6,100
$9,408
+54%
Total Revenues
$534,433
$400,328
-25%
Expenses
2018
2019
Change
Grants
$253,871
$8,193
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,721
$196,381
+5%
Fees to Service Providers
$291,912
$17,524
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,115
$57,796
+31%
Interest
$0
$0
-
Depreciation
$11,563
$8,672
-25%
Other
$103,581
$80,494
-22%
Total Expenses
$892,763
$369,060
-59%
Net income
2018
2019
Change
Net income
-$358,330
+$31,268
-109%
Functional Expenses
Summary
2018
2019
Change
Program
$892,678
$368,508
-59%
Admin
$85
$552
+549%
Fundraising
$0
$0
-
Total Expenses
$892,763
$369,060
-59%
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