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
$751,657
Government Grants
74%
Membership Dues
15%
Contributions
8%
Other
3%
Program Services
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2018
$934,079
Benefits to Members
49%
Salaries & Benefits
28%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$125,791
$56,630
-55%
Government Grants
$569,540
$556,247
-2%
Fundraising Events
$0
$0
-
Program Services
$53
$88
+66%
Membership Dues
$94,476
$114,722
+21%
Investments
$0
$0
-
Other
-$10,175
$23,970
-336%
Total Revenues
$779,685
$751,657
-4%
Expenses
2017
2018
Change
Grants
$9
$0
-100%
Benefits to Members
$381,799
$454,071
+19%
Salaries & Benefits
$261,787
$261,331
0%
Fees to Service Providers
$6,170
$5,733
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,882
$48,747
+9%
Interest
$2,219
$2,679
+21%
Depreciation
$4,121
$4,121
+0%
Other
$75,976
$157,397
+107%
Total Expenses
$776,963
$934,079
+20%
Net income
2017
2018
Change
Net income
+$2,722
-$182,422
-6802%
Functional Expenses
Summary
2017
2018
Change
Program
$734,172
$885,069
+21%
Admin
$37,750
$40,841
+8%
Fundraising
$5,032
$8,169
+62%
Total Expenses
$776,963
$934,079
+20%
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