Income Statement

Fiscal Year Start:
Oct 1
Closed

This organization closed in 2018. 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 2018
$81,511
Other
61%
Program Services
23%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$104,263
Salaries & Benefits
49%
Other
31%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$9,365
$13,111
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,667
$18,404
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,890
$49,996
-11%
Total Revenues
$90,922
$81,511
-10%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,812
$50,755
-9%
Fees to Service Providers
$1,200
$2,000
+67%
Advertising & Promotion
$94
$98
+4%
Offices, Occupancy & IT
$18,386
$18,736
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,830
$32,674
+13%
Total Expenses
$104,322
$104,263
0%
Net income
2017
2018
Change
Net income
-$13,400
-$22,752
-70%