Income Statement
Fiscal Year Start:
Oct 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
$5,662,102
Program Services
77%
Contributions
14%
Other
4%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$4,997,185
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$146,878
$796,113
+442%
Government Grants
$234,213
$187,152
-20%
Fundraising Events
$0
$0
-
Program Services
$5,771,655
$4,378,722
-24%
Membership Dues
$4,237
$0
-100%
Investments
$86,613
$98,837
+14%
Other
$159,475
$201,278
+26%
Total Revenues
$6,403,071
$5,662,102
-12%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,495,050
$3,416,308
-24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$707,743
$623,388
-12%
Interest
$0
$0
-
Depreciation
$315,765
$233,437
-26%
Other
$983,461
$724,052
-26%
Total Expenses
$6,502,019
$4,997,185
-23%
Net income
2018
2019
Change
Net income
-$98,948
+$664,917
-772%
Functional Expenses
Summary
2018
2019
Change
Program
$4,929,988
$3,833,516
-22%
Admin
$1,471,885
$1,089,305
-26%
Fundraising
$100,146
$74,364
-26%
Total Expenses
$6,502,019
$4,997,185
-23%
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