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
$1,420,657
Contributions
77%
Investments
12%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$520,280
Grants
81%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$1,320,038
$1,095,882
-17%
Government Grants
$0
$0
-
Fundraising Events
$341,411
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,693
$175,937
-44%
Other
$129,339
$148,838
+15%
Total Revenues
$2,105,481
$1,420,657
-33%
Expenses
2018
2019
Change
Grants
$1,564,111
$422,244
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,621
$61,410
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,758
$1,050
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,212
$35,576
-83%
Total Expenses
$1,915,702
$520,280
-73%
Net income
2018
2019
Change
Net income
+$189,779
+$900,377
+374%
Functional Expenses
Summary
2018
2019
Change
Program
$1,659,865
$440,577
-73%
Admin
$141,267
$67,372
-52%
Fundraising
$114,570
$12,331
-89%
Total Expenses
$1,915,702
$520,280
-73%