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
$45,901
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$109,146
Grants
92%
Offices, Occupancy & IT
6%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$228,788
$45,901
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,788
$45,901
-80%
Expenses
2020
2021
Change
Grants
$48,634
$100,000
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,789
$522
-93%
Advertising & Promotion
$6,286
$10
-100%
Offices, Occupancy & IT
$16,791
$6,755
-60%
Interest
$427
$0
-100%
Depreciation
$279
$639
+129%
Other
$8,868
$1,220
-86%
Total Expenses
$89,074
$109,146
+23%
Net income
2020
2021
Change
Net income
+$139,714
-$63,245
-145%
Functional Expenses
Summary
2020
2021
Change
Program
$53,527
$100,213
+87%
Admin
$10,092
$3,380
-67%
Fundraising
$25,455
$5,553
-78%
Total Expenses
$89,074
$109,146
+23%