Income Statement

Fiscal Year Start:
May 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
$1,024,102
Contributions
55%
Other
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$1,662,948
Grants
76%
Salaries & Benefits
16%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$778,731
$567,371
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,390
$3,147
-7%
Other
$0
$453,584
-
Total Revenues
$782,121
$1,024,102
+31%
Expenses
2018
2019
Change
Grants
$1,123,876
$1,269,560
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,256
$262,625
+24%
Fees to Service Providers
$30,379
$51,077
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,247
$17,593
-17%
Interest
$0
$0
-
Depreciation
$4,960
$0
-100%
Other
$121,672
$62,093
-49%
Total Expenses
$1,513,390
$1,662,948
+10%
Net income
2018
2019
Change
Net income
-$731,269
-$638,846
+13%
Functional Expenses
Summary
2018
2019
Change
Program
$1,321,683
$1,428,146
+8%
Admin
$191,707
$234,802
+22%
Fundraising
$0
$0
-
Total Expenses
$1,513,390
$1,662,948
+10%