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
$1,557,987
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$2,091,153
Salaries & Benefits
54%
Fees to Service Providers
26%
Other
9%
Interest
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$620
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,214,626
$1,557,945
-70%
Membership Dues
$0
$0
-
Investments
$3,178
$42
-99%
Other
$147
$0
-100%
Total Revenues
$5,218,571
$1,557,987
-70%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,610,449
$1,134,457
-69%
Fees to Service Providers
$1,261,115
$551,834
-56%
Advertising & Promotion
$3,042
$0
-100%
Offices, Occupancy & IT
$345,821
$52,102
-85%
Interest
$217,565
$149,374
-31%
Depreciation
$74,254
$17,096
-77%
Other
$483,227
$186,290
-61%
Total Expenses
$5,995,473
$2,091,153
-65%
Net income
2020
2021
Change
Net income
-$776,902
-$533,166
+31%
Functional Expenses
Summary
2020
2021
Change
Program
$4,945,660
$1,661,781
-66%
Admin
$1,049,813
$429,372
-59%
Fundraising
$0
$0
-
Total Expenses
$5,995,473
$2,091,153
-65%