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
$341,704
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$160,030
Grants
60%
Fees to Service Providers
33%
Offices, Occupancy & IT
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$2,500,231
$341,704
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,500,231
$341,704
-86%
Expenses
2019
2020
Change
Grants
$2,820,790
$96,282
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,872
$52,274
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,837
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,936
$2,637
-93%
Total Expenses
$2,912,598
$160,030
-95%
Net income
2019
2020
Change
Net income
-$412,367
+$181,674
-144%
Functional Expenses
Summary
2019
2020
Change
Program
$2,910,004
$156,831
-95%
Admin
$2,594
$3,199
+23%
Fundraising
$0
$0
-
Total Expenses
$2,912,598
$160,030
-95%
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