Income Statement

Fiscal Year Start:
Jul 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
$267,670
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$693,988
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,802
$267,670
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$169
$0
-100%
Total Revenues
$362,971
$267,670
-26%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,908
$508,304
-21%
Fees to Service Providers
$17,216
$6,209
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,488
$69,449
-43%
Interest
$0
$0
-
Depreciation
$44
$37
-16%
Other
$128,693
$109,989
-15%
Total Expenses
$909,349
$693,988
-24%
Net income
2020
2021
Change
Net income
-$546,378
-$426,318
+22%
Functional Expenses
Summary
2020
2021
Change
Program
$693,764
$537,058
-23%
Admin
$215,585
$156,930
-27%
Fundraising
$0
$0
-
Total Expenses
$909,349
$693,988
-24%