Income Statement
Fiscal Year Start:
Oct 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
$49,043
Program Services
89%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$88,170
Other
56%
Salaries & Benefits
43%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$2,110
$5,270
+150%
Government Grants
$86,292
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$170,203
$43,573
-74%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$1,203
$198
-84%
Total Revenues
$259,813
$49,043
-81%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,565
$37,925
-76%
Fees to Service Providers
$0
$825
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,187
$95
-100%
Interest
$0
$0
-
Depreciation
$12,864
$0
-100%
Other
$85,295
$49,325
-42%
Total Expenses
$281,911
$88,170
-69%
Net income
2017
2018
Change
Net income
-$22,098
-$39,127
-77%
Functional Expenses
Summary
2017
2018
Change
Program
$280,016
$58,328
-79%
Admin
$1,895
$29,842
+1475%
Fundraising
$0
$0
-
Total Expenses
$281,911
$88,170
-69%
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