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
$1,127,411
Membership Dues
68%
Program Services
30%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2021
$1,755,039
Salaries & Benefits
51%
Grants
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$9,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$662,538
$342,697
-48%
Membership Dues
$1,178,602
$768,070
-35%
Investments
$2,199
$186
-92%
Other
$0
$16,458
-
Total Revenues
$1,852,339
$1,127,411
-39%
Expenses
2020
2021
Change
Grants
$0
$644,908
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,373,000
$896,246
-35%
Fees to Service Providers
$66,182
$62,624
-5%
Advertising & Promotion
$46,961
$21,334
-55%
Offices, Occupancy & IT
$71,684
$70,320
-2%
Interest
$0
$2,758
-
Depreciation
$0
$0
-
Other
$409,297
$56,849
-86%
Total Expenses
$1,967,124
$1,755,039
-11%
Net income
2020
2021
Change
Net income
-$114,785
-$627,628
-447%
Functional Expenses
Summary
2020
2021
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,967,124
$1,755,039
-11%