Income Statement

Fiscal Year Start:
Jul 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
$107,715
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$332,381
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2018
2019
Change
Contributions
$41
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,916
$53,083
-18%
Other
$44,445
$54,632
+23%
Total Revenues
$109,402
$107,715
-2%
Expenses
2018
2019
Change
Grants
$515,000
$320,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,584
$12,381
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$533,584
$332,381
-38%
Net income
2018
2019
Change
Net income
-$424,182
-$224,666
+47%
Functional Expenses
Summary
2018
2019
Change
Program
$515,000
$320,000
-38%
Admin
$18,584
$12,381
-33%
Fundraising
$0
$0
-
Total Expenses
$533,584
$332,381
-38%