Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
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
$2,163,906
Program Services
85%
Government Grants
10%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$2,285,146
Salaries & Benefits
47%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
6%
Grants
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$75,887
$72,516
-4%
Government Grants
$272,519
$226,426
-17%
Fundraising Events
$0
$0
-
Program Services
$1,916,517
$1,831,646
-4%
Membership Dues
$0
$0
-
Investments
$25,166
$16,812
-33%
Other
$235,614
$16,506
-93%
Total Revenues
$2,525,703
$2,163,906
-14%
Expenses
2017
2018
Change
Grants
$77,629
$71,297
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,358
$1,084,368
-3%
Fees to Service Providers
$252,010
$231,859
-8%
Advertising & Promotion
$3,230
$4,170
+29%
Offices, Occupancy & IT
$240,629
$228,017
-5%
Interest
$62,161
$48,657
-22%
Depreciation
$142,841
$137,321
-4%
Other
$478,823
$479,457
+0%
Total Expenses
$2,374,681
$2,285,146
-4%
Net income
2017
2018
Change
Net income
+$151,022
-$121,240
-180%
Functional Expenses
Summary
2017
2018
Change
Program
$1,761,200
$1,687,720
-4%
Admin
$582,866
$565,876
-3%
Fundraising
$30,615
$31,550
+3%
Total Expenses
$2,374,681
$2,285,146
-4%