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
$438,779
Other
56%
Government Grants
24%
Program Services
10%
Investments
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$765,214
Salaries & Benefits
48%
Grants
19%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2018
2019
Change
Contributions
$585,061
$0
-100%
Government Grants
$0
$106,509
-
Fundraising Events
$0
$0
-
Program Services
$313,825
$45,739
-85%
Membership Dues
$0
$0
-
Investments
$59,693
$40,933
-31%
Other
$28,794
$245,598
+753%
Total Revenues
$987,373
$438,779
-56%
Expenses
2018
2019
Change
Grants
$0
$148,956
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,498
$364,028
+16%
Fees to Service Providers
$44,962
$107,152
+138%
Advertising & Promotion
$3,032
$0
-100%
Offices, Occupancy & IT
$78,562
$41,560
-47%
Interest
$98
$26
-73%
Depreciation
$36,012
$22,858
-37%
Other
$459,429
$80,634
-82%
Total Expenses
$934,593
$765,214
-18%
Net income
2018
2019
Change
Net income
+$52,780
-$326,435
-718%
Functional Expenses
Summary
2018
2019
Change
Program
$559,768
$359,767
-36%
Admin
$339,975
$381,868
+12%
Fundraising
$34,850
$23,579
-32%
Total Expenses
$934,593
$765,214
-18%