Income Statement

Fiscal Year Start:
Jan 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
$1,646,069
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$4,370,241
Grants
72%
Salaries & Benefits
12%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,214,822
$1,645,996
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$73
-
Total Revenues
$2,214,822
$1,646,069
-26%
Expenses
2020
2021
Change
Grants
$0
$3,136,537
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,185
$539,581
-26%
Fees to Service Providers
$271,776
$29,054
-89%
Advertising & Promotion
$261,206
$217,108
-17%
Offices, Occupancy & IT
$91,776
$91,995
+0%
Interest
$0
$0
-
Depreciation
$13,972
$20,810
+49%
Other
$512,850
$335,156
-35%
Total Expenses
$1,880,765
$4,370,241
+132%
Net income
2020
2021
Change
Net income
+$334,057
-$2,724,172
-915%
Functional Expenses
Summary
2020
2021
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,880,765
$4,370,241
+132%