TRINITY CAFE INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 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
$1,183,093
Contributions
59%
Other
16%
Government Grants
15%
Fundraising Events
6%
Program Services
2%
Investments
1%
Membership Dues
0%
Expenses in 2018
$1,349,779
Other
84%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$852,215
$702,248
-18%
Government Grants
$186,885
$178,355
-5%
Fundraising Events
$143,908
$73,085
-49%
Program Services
$23,030
$27,731
+20%
Membership Dues
$0
$0
-
Investments
$7,580
$14,686
+94%
Other
$113,627
$186,988
+65%
Total Revenues
$1,327,245
$1,183,093
-11%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,628
$10,982
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,291
$158,673
-6%
Interest
$0
$0
-
Depreciation
$48,170
$42,253
-12%
Other
$1,123,500
$1,137,871
+1%
Total Expenses
$1,347,589
$1,349,779
+0%
Net income
2017
2018
Change
Net income
-$20,344
-$166,686
-719%
Functional Expenses
Summary
2017
2018
Change
Program
$1,162,505
$1,184,634
+2%
Admin
$66,363
$49,364
-26%
Fundraising
$118,721
$115,781
-2%
Total Expenses
$1,347,589
$1,349,779
+0%
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