Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
Closed

This organization closed in 2018. 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 2018
$98,888
Program Services
47%
Contributions
44%
Other
7%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2018
$122,745
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
3%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$34,840
$43,584
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,611
$46,604
-74%
Membership Dues
$5,968
$2,175
-64%
Investments
$0
$10
-
Other
$0
$6,515
-
Total Revenues
$223,419
$98,888
-56%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,075
$87,522
-42%
Fees to Service Providers
$3,503
$10,123
+189%
Advertising & Promotion
$0
$4,174
-
Offices, Occupancy & IT
$40,284
$18,346
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,933
$2,580
-67%
Total Expenses
$203,795
$122,745
-40%
Net income
2017
2018
Change
Net income
+$19,624
-$23,857
-222%