COMPLETE TENNESSEEClosed
Closed
Income Statement
Fiscal Year Start:
Jan 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
$43,693
Other
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$568,324
Salaries & Benefits
51%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$734,700
$10,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,145
$33,693
-51%
Total Revenues
$802,845
$43,693
-95%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,346
$291,915
-32%
Fees to Service Providers
$161,582
$92,786
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,223
$85,970
+32%
Interest
$0
$295
-
Depreciation
$0
$0
-
Other
$119,564
$97,358
-19%
Total Expenses
$772,715
$568,324
-26%
Net income
2018
2019
Change
Net income
+$30,130
-$524,631
-1841%
Functional Expenses
Summary
2018
2019
Change
Program
$484,327
$366,633
-24%
Admin
$288,388
$201,691
-30%
Fundraising
$0
$0
-
Total Expenses
$772,715
$568,324
-26%
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