Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
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
$318,085
Other
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$421,354
Grants
82%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$121,645
$47,507
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$270,578
-
Total Revenues
$121,645
$318,085
+161%
Expenses
2020
2021
Change
Grants
$0
$344,695
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,893
$0
-100%
Fees to Service Providers
$4,255
$24,619
+479%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,261
$12,492
-60%
Interest
$0
$0
-
Depreciation
$9,155
$3,050
-67%
Other
$36,922
$36,498
-1%
Total Expenses
$172,486
$421,354
+144%
Net income
2020
2021
Change
Net income
-$50,841
-$103,269
-103%
Functional Expenses
Summary
2020
2021
Change
Program
$172,486
$421,354
+144%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,486
$421,354
+144%