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
$84,106
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$100,179
Salaries & Benefits
62%
Other
38%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,040
$84,106
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,040
$84,106
-54%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,942
$62,202
-34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20
$25
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,942
$37,952
-50%
Total Expenses
$169,904
$100,179
-41%
Net income
2018
2019
Change
Net income
+$11,136
-$16,073
-244%
Functional Expenses
Summary
2018
2019
Change
Program
$164,551
$100,179
-39%
Admin
$5,353
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$169,904
$100,179
-41%
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