Income Statement
Fiscal Year Start:
Nov 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 2021
$22
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$67,335
Grants
96%
Salaries & Benefits
2%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,461
$22
-100%
Other
$0
$0
-
Total Revenues
$8,461
$22
-100%
Expenses
2020
2021
Change
Grants
$1,945,000
$64,750
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,615
$1,076
-33%
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,450
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$947
$909
-4%
Total Expenses
$1,949,012
$67,335
-97%
Net income
2020
2021
Change
Net income
-$1,940,551
-$67,313
+97%
Functional Expenses
Summary
2020
2021
Change
Program
$1,945,000
$64,750
-97%
Admin
$4,012
$2,585
-36%
Fundraising
$0
$0
-
Total Expenses
$1,949,012
$67,335
-97%
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