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
$454,342
Contributions
50%
Program Services
40%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$404,532
Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
13%
Depreciation
9%
Interest
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2020
2021
Change
Contributions
$74,933
$225,489
+201%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,208
$183,023
-52%
Membership Dues
$0
$0
-
Investments
$48,753
$36,769
-25%
Other
$20,245
$9,061
-55%
Total Revenues
$528,139
$454,342
-14%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,740
$147,988
-67%
Fees to Service Providers
$114,313
$0
-100%
Advertising & Promotion
$3,330
$1,882
-43%
Offices, Occupancy & IT
$0
$53,286
-
Interest
$37,895
$29,321
-23%
Depreciation
$57,169
$37,494
-34%
Other
$193,512
$134,561
-30%
Total Expenses
$853,959
$404,532
-53%
Net income
2020
2021
Change
Net income
-$325,820
+$49,810
-115%
Functional Expenses
Summary
2020
2021
Change
Program
$708,784
$337,641
-52%
Admin
$145,175
$66,891
-54%
Fundraising
$0
$0
-
Total Expenses
$853,959
$404,532
-53%
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