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
$4,538,192
Contributions
76%
Other
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$951,816
Grants
64%
Salaries & Benefits
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$3,034,268
$3,448,210
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,089
$83,850
-1%
Other
-$408,856
$1,006,132
-346%
Total Revenues
$2,710,501
$4,538,192
+67%
Expenses
2018
2019
Change
Grants
$563,677
$608,754
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,841
$165,600
+8%
Fees to Service Providers
$99,642
$120,441
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,226
$30,292
+268%
Interest
$0
$0
-
Depreciation
$18,806
$18,806
+0%
Other
$7,933
$7,923
0%
Total Expenses
$851,125
$951,816
+12%
Net income
2018
2019
Change
Net income
+$1,859,376
+$3,586,376
+93%
Functional Expenses
Summary
2018
2019
Change
Program
$563,677
$608,754
+8%
Admin
$0
$0
-
Fundraising
$287,448
$343,062
+19%
Total Expenses
$851,125
$951,816
+12%