Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2022. 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
$773,615
Program Services
87%
Government Grants
13%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$832,737
Fees to Service Providers
44%
Salaries & Benefits
23%
Grants
17%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$279,567
$0
-100%
Government Grants
$0
$98,200
-
Fundraising Events
$0
$0
-
Program Services
$238,935
$674,607
+182%
Membership Dues
$0
$0
-
Investments
$963
$40
-96%
Other
$785
$768
-2%
Total Revenues
$520,250
$773,615
+49%
Expenses
2020
2021
Change
Grants
$52,431
$140,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,118
$191,804
-70%
Fees to Service Providers
$149,568
$362,719
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,285
$31,073
-33%
Interest
$0
$0
-
Depreciation
$2,979
$999
-66%
Other
$59,911
$106,142
+77%
Total Expenses
$943,292
$832,737
-12%
Net income
2020
2021
Change
Net income
-$423,042
-$59,122
+86%
Functional Expenses
Summary
2020
2021
Change
Program
$802,346
$778,482
-3%
Admin
$140,946
$54,255
-62%
Fundraising
$0
$0
-
Total Expenses
$943,292
$832,737
-12%