KEMPLE MEMORIAL CHILDREN'S CLINICClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2020. 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 2020
$90,178
Contributions
80%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$248,685
Salaries & Benefits
42%
Grants
37%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$184,749
$71,722
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,617
$289
-96%
Other
$29,153
$18,167
-38%
Total Revenues
$221,519
$90,178
-59%
Expenses
2019
2020
Change
Grants
$0
$91,123
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,914
$104,900
-19%
Fees to Service Providers
$3,228
$5,506
+71%
Advertising & Promotion
$2,868
$2,548
-11%
Offices, Occupancy & IT
$10,501
$12,195
+16%
Interest
$0
$0
-
Depreciation
$727
$533
-27%
Other
$41,892
$31,880
-24%
Total Expenses
$188,130
$248,685
+32%
Net income
2019
2020
Change
Net income
+$33,389
-$158,507
-575%
Functional Expenses
Summary
2019
2020
Change
Program
$188,130
$248,685
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,130
$248,685
+32%
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