Income Statement

Fiscal Year: 2021
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 2021
$79,567
Other
94%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$15,549
Fees to Service Providers
47%
Offices, Occupancy & IT
37%
Other
12%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,797
$4,779
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$74,788
-
Total Revenues
$175,797
$79,567
-55%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,678
$600
-99%
Fees to Service Providers
$60,376
$7,266
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,844
$5,817
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,875
$1,866
-91%
Total Expenses
$214,773
$15,549
-93%
Net income
2020
2021
Change
Net income
-$38,976
+$64,018
-264%
Functional Expenses
Summary
2020
2021
Change
Program
$180,188
$6,917
-96%
Admin
$34,585
$8,632
-75%
Fundraising
$0
$0
-
Total Expenses
$214,773
$15,549
-93%