UNITED FUND OF TALBOT COUNTY INCClosed
Closed
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
$286,875
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$283,702
Grants
68%
Salaries & Benefits
22%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$294,223
$266,747
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,413
$17,514
+7%
Other
$12,153
$2,614
-78%
Total Revenues
$322,789
$286,875
-11%
Expenses
2018
2019
Change
Grants
$199,450
$191,970
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,018
$63,740
+3%
Fees to Service Providers
$3,885
$4,490
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,107
$5,761
-6%
Interest
$0
$0
-
Depreciation
$159
$138
-13%
Other
$22,925
$17,603
-23%
Total Expenses
$294,544
$283,702
-4%
Net income
2018
2019
Change
Net income
+$28,245
+$3,173
-89%
Functional Expenses
Summary
2018
2019
Change
Program
$199,450
$191,970
-4%
Admin
$76,155
$78,703
+3%
Fundraising
$18,939
$13,029
-31%
Total Expenses
$294,544
$283,702
-4%
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