Income Statement
Fiscal Year Start:
Oct 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
$137,672
Other
62%
Fundraising Events
32%
Contributions
4%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2020
$136,013
Salaries & Benefits
55%
Grants
34%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$3,856
$4,934
+28%
Government Grants
$0
$0
-
Fundraising Events
$50,583
$44,143
-13%
Program Services
$0
$0
-
Membership Dues
$2,331
$3,698
+59%
Investments
$252
$112
-56%
Other
$175,066
$84,785
-52%
Total Revenues
$232,088
$137,672
-41%
Expenses
2019
2020
Change
Grants
$101,454
$45,718
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,658
$74,743
-31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,321
$5,163
-58%
Interest
$0
$0
-
Depreciation
$15,270
$1,460
-90%
Other
$12,418
$8,929
-28%
Total Expenses
$249,121
$136,013
-45%
Net income
2019
2020
Change
Net income
-$17,033
+$1,659
-110%
Functional Expenses
Summary
2019
2020
Change
Program
$101,454
$45,718
-55%
Admin
$147,667
$90,295
-39%
Fundraising
$0
$0
-
Total Expenses
$249,121
$136,013
-45%
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