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
$160,552
Other
85%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$304,817
Grants
98%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$34,105
$22,980
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,310
$1,415
+8%
Other
$156,839
$136,157
-13%
Total Revenues
$192,254
$160,552
-16%
Expenses
2018
2019
Change
Grants
$200,000
$299,740
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,200
-
Advertising & Promotion
$30,763
$0
-100%
Offices, Occupancy & IT
$152
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,360
$2,877
+22%
Total Expenses
$233,275
$304,817
+31%
Net income
2018
2019
Change
Net income
-$41,021
-$144,265
-252%
Functional Expenses
Summary
2018
2019
Change
Program
$231,112
$300,015
+30%
Admin
$2,163
$4,802
+122%
Fundraising
$0
$0
-
Total Expenses
$233,275
$304,817
+31%