Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2021. 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
$1,673,262
Contributions
94%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$1,637,962
Grants
54%
Salaries & Benefits
27%
Other
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$1,565,390
-
Government Grants
-
$94,200
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$5,545
-
Other
-
$8,127
-
Total Revenues
-
$1,673,262
-
Expenses
2019
2020
Change
Grants
-
$888,254
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$444,576
-
Fees to Service Providers
-
$58,867
-
Advertising & Promotion
-
$3,216
-
Offices, Occupancy & IT
-
$47,804
-
Interest
-
$0
-
Depreciation
-
$1,522
-
Other
-
$193,723
-
Total Expenses
-
$1,637,962
-
Net income
2019
2020
Change
Net income
-
+$35,300
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$1,288,581
-
Admin
-
$176,804
-
Fundraising
-
$172,577
-
Total Expenses
-
$1,637,962
-