Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2020. 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
$147,507
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$334,018
Salaries & Benefits
50%
Grants
33%
Other
13%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$477,394
$147,507
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$745
$0
-100%
Total Revenues
$478,139
$147,507
-69%
Expenses
2019
2020
Change
Grants
$0
$109,756
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,828
$167,853
-58%
Fees to Service Providers
$10,514
$4,904
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,159
$3,770
-78%
Interest
$0
$0
-
Depreciation
$19,255
$5,854
-70%
Other
$92,456
$41,881
-55%
Total Expenses
$538,212
$334,018
-38%
Net income
2019
2020
Change
Net income
-$60,073
-$186,511
-210%
Functional Expenses
Summary
2019
2020
Change
Program
$533,162
$329,114
-38%
Admin
$5,050
$4,904
-3%
Fundraising
$0
$0
-
Total Expenses
$538,212
$334,018
-38%
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