LAMP INCClosed
Closed
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
$18,807,252
Government Grants
97%
Contributions
2%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$22,355,755
Grants
60%
Salaries & Benefits
37%
Other
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$1,332,603
$402,503
-70%
Government Grants
$18,623,783
$18,254,372
-2%
Fundraising Events
$0
$0
-
Program Services
$212,628
$131,746
-38%
Membership Dues
$0
$0
-
Investments
$0
$454
-
Other
$65,503
$18,177
-72%
Total Revenues
$20,234,517
$18,807,252
-7%
Expenses
2018
2019
Change
Grants
$4,719,355
$13,488,030
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,646,864
$8,318,303
-14%
Fees to Service Providers
$1,249,649
$21,565
-98%
Advertising & Promotion
$26,761
$18,336
-31%
Offices, Occupancy & IT
$1,401,210
$232,813
-83%
Interest
$159,988
$0
-100%
Depreciation
$311,166
$0
-100%
Other
$2,510,157
$276,708
-89%
Total Expenses
$20,025,150
$22,355,755
+12%
Net income
2018
2019
Change
Net income
+$209,367
-$3,548,503
-1795%
Functional Expenses
Summary
2018
2019
Change
Program
$18,900,959
$22,173,617
+17%
Admin
$1,083,192
$139,862
-87%
Fundraising
$40,999
$42,276
+3%
Total Expenses
$20,025,150
$22,355,755
+12%
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