Income Statement

Fiscal Year Start:
Jul 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
$464,106
Contributions
42%
Other
29%
Fundraising Events
17%
Investments
9%
Government Grants
4%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$354,649
Grants
61%
Fees to Service Providers
29%
Depreciation
5%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$142,948
$194,299
+36%
Government Grants
$0
$16,500
-
Fundraising Events
$97,712
$78,247
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,318
$41,640
+21%
Other
$212,104
$133,420
-37%
Total Revenues
$487,082
$464,106
-5%
Expenses
2018
2019
Change
Grants
$329,734
$215,916
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,460
$102,118
-50%
Advertising & Promotion
$0
$1,305
-
Offices, Occupancy & IT
$21,752
$8,063
-63%
Interest
$0
$0
-
Depreciation
$16,044
$16,044
+0%
Other
$18,020
$11,203
-38%
Total Expenses
$589,010
$354,649
-40%
Net income
2018
2019
Change
Net income
-$101,928
+$109,457
-207%
Functional Expenses
Summary
2018
2019
Change
Program
$329,734
$215,916
-35%
Admin
$37,460
$23,247
-38%
Fundraising
$221,816
$115,486
-48%
Total Expenses
$589,010
$354,649
-40%