Income Statement

Fiscal Year Start:
Jul 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
$71,156
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$560,146
Salaries & Benefits
56%
Other
32%
Grants
9%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,118
$71,118
-56%
Membership Dues
$0
$0
-
Investments
$125
$38
-70%
Other
$0
$0
-
Total Revenues
$161,243
$71,156
-56%
Expenses
2017
2018
Change
Grants
$0
$52,870
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,927
$310,884
+16%
Fees to Service Providers
$2,456
$3,800
+55%
Advertising & Promotion
$2,713
$499
-82%
Offices, Occupancy & IT
$16,906
$5,958
-65%
Interest
$0
$484
-
Depreciation
$13,357
$6,787
-49%
Other
$124,308
$178,864
+44%
Total Expenses
$426,667
$560,146
+31%
Net income
2017
2018
Change
Net income
-$265,424
-$488,990
-84%
Functional Expenses
Summary
2017
2018
Change
Program
$186,667
$560,146
+200%
Admin
$240,000
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$426,667
$560,146
+31%