Income Statement

Fiscal Year Start:
Jul 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
$9,438
Other
85%
Investments
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$830,875
Grants
71%
Fees to Service Providers
19%
Other
4%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$3,888
$40
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,494
$1,384
-91%
Other
$400,700
$8,014
-98%
Total Revenues
$420,082
$9,438
-98%
Expenses
2020
2021
Change
Grants
$534,705
$592,732
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$32,000
-42%
Fees to Service Providers
$201,793
$160,454
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,491
$9,437
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,942
$36,252
+1%
Total Expenses
$846,931
$830,875
-2%
Net income
2020
2021
Change
Net income
-$426,849
-$821,437
-92%
Functional Expenses
Summary
2020
2021
Change
Program
$774,141
$760,884
-2%
Admin
$68,759
$67,390
-2%
Fundraising
$4,031
$2,601
-35%
Total Expenses
$846,931
$830,875
-2%