Income Statement

Fiscal Year: 2019
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
$52,395
Contributions
50%
Program Services
41%
Fundraising Events
8%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$76,124
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$54,184
$26,241
-52%
Government Grants
$0
$0
-
Fundraising Events
$2,259
$4,200
+86%
Program Services
$23,094
$21,655
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68
$299
+340%
Total Revenues
$79,605
$52,395
-34%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,623
$44,827
-8%
Fees to Service Providers
$9,805
$12,166
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,600
$12,934
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,830
$6,197
-21%
Total Expenses
$78,858
$76,124
-3%
Net income
2018
2019
Change
Net income
+$747
-$23,729
-3277%