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
$168,177
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$523,741
Grants
83%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$348,706
$168,151
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,829
$26
-99%
Other
$12,075
$0
-100%
Total Revenues
$363,610
$168,177
-54%
Expenses
2018
2019
Change
Grants
$190,852
$437,000
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,524
$38,710
-63%
Fees to Service Providers
$56,151
$30,430
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,579
$2,049
-88%
Interest
$0
$0
-
Depreciation
$5,774
$240
-96%
Other
$90,872
$15,312
-83%
Total Expenses
$463,752
$523,741
+13%
Net income
2018
2019
Change
Net income
-$100,142
-$355,564
-255%
Functional Expenses
Summary
2018
2019
Change
Program
$309,517
$471,831
+52%
Admin
$115,225
$51,697
-55%
Fundraising
$39,010
$213
-99%
Total Expenses
$463,752
$523,741
+13%