Income Statement

Fiscal Year Start:
Jul 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
$51,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$17,556
Fees to Service Providers
92%
Other
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$5,000
$51,000
+920%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,806
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,806
$51,000
+106%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,229
$16,122
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,134
$0
-100%
Interest
$3,761
$334
-91%
Depreciation
$21,335
$0
-100%
Other
$12,848
$1,100
-91%
Total Expenses
$54,307
$17,556
-68%
Net income
2020
2021
Change
Net income
-$29,501
+$33,444
-213%
Functional Expenses
Summary
2020
2021
Change
Program
$12,134
$6,000
-51%
Admin
$42,173
$11,556
-73%
Fundraising
$0
$0
-
Total Expenses
$54,307
$17,556
-68%