Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2020. 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 2020
$1,351,345
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$2,091,064
Grants
45%
Salaries & Benefits
29%
Fees to Service Providers
24%
Advertising & Promotion
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$1,228,760
$1,350,543
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,209
$802
-64%
Other
$0
$0
-
Total Revenues
$1,230,969
$1,351,345
+10%
Expenses
2019
2020
Change
Grants
$151,900
$937,176
+517%
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,860
$598,124
+5%
Fees to Service Providers
$407,564
$507,639
+25%
Advertising & Promotion
$13,178
$26,543
+101%
Offices, Occupancy & IT
$7,389
$9,574
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,516
$12,008
-75%
Total Expenses
$1,197,407
$2,091,064
+75%
Net income
2019
2020
Change
Net income
+$33,562
-$739,719
-2304%
Functional Expenses
Summary
2019
2020
Change
Program
$934,405
$1,802,863
+93%
Admin
$221,453
$246,700
+11%
Fundraising
$41,549
$41,501
0%
Total Expenses
$1,197,407
$2,091,064
+75%