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
$1,119,354
Contributions
60%
Fundraising Events
26%
Government Grants
12%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$1,189,314
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$697,662
$667,454
-4%
Government Grants
$108,859
$133,236
+22%
Fundraising Events
$399,769
$287,078
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,246
$31,225
+19%
Other
$43,946
$361
-99%
Total Revenues
$1,276,482
$1,119,354
-12%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,612
$970,158
+7%
Fees to Service Providers
$77,364
$50,950
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,047
$71,240
+11%
Interest
$0
$0
-
Depreciation
$1,535
$1,535
+0%
Other
$121,340
$95,431
-21%
Total Expenses
$1,173,898
$1,189,314
+1%
Net income
2018
2019
Change
Net income
+$102,584
-$69,960
-168%
Functional Expenses
Summary
2018
2019
Change
Program
$977,826
$996,235
+2%
Admin
$99,145
$108,098
+9%
Fundraising
$96,927
$84,981
-12%
Total Expenses
$1,173,898
$1,189,314
+1%