Income Statement

Fiscal Year Start:
Apr 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
$201,970
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$150,813
Grants
68%
Other
24%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$2,140,528
$201,970
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,140,528
$201,970
-91%
Expenses
2020
2021
Change
Grants
$2,067,458
$102,915
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,400
$0
-100%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$18,944
$12,217
-36%
Interest
$1,905
$0
-100%
Depreciation
$0
$0
-
Other
$58,544
$35,681
-39%
Total Expenses
$2,150,296
$150,813
-93%
Net income
2020
2021
Change
Net income
-$9,768
+$51,157
-624%
Functional Expenses
Summary
2020
2021
Change
Program
$2,067,458
$102,915
-95%
Admin
$0
$0
-
Fundraising
$82,838
$47,898
-42%
Total Expenses
$2,150,296
$150,813
-93%