Income Statement

Fiscal Year Start:
Jan 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
$3,724,618
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$3,352,797
Salaries & Benefits
49%
Depreciation
18%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,020,782
$3,660,964
-54%
Membership Dues
$0
$0
-
Investments
$23,952
$757
-97%
Other
$258,716
$62,897
-76%
Total Revenues
$8,303,450
$3,724,618
-55%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,567,877
$1,628,986
-54%
Fees to Service Providers
$756,216
$327,414
-57%
Advertising & Promotion
$194,533
$108,329
-44%
Offices, Occupancy & IT
$627,251
$259,223
-59%
Interest
$0
$0
-
Depreciation
$1,333,847
$589,140
-56%
Other
$1,076,505
$439,705
-59%
Total Expenses
$7,556,229
$3,352,797
-56%
Net income
2018
2019
Change
Net income
+$747,221
+$371,821
-50%
Functional Expenses
Summary
2018
2019
Change
Program
$6,673,078
$2,923,066
-56%
Admin
$883,151
$429,731
-51%
Fundraising
$0
$0
-
Total Expenses
$7,556,229
$3,352,797
-56%