Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Closed

This organization closed in 2022. 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
$139,922
Contributions
93%
Other
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2021
$156,668
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$179,706
$130,395
-27%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,167
$3,763
+19%
Investments
$0
$0
-
Other
$12,500
$5,764
-54%
Total Revenues
$210,373
$139,922
-33%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,812
$90,595
+8%
Fees to Service Providers
$4,369
$1,715
-61%
Advertising & Promotion
$1,410
$6,503
+361%
Offices, Occupancy & IT
$14,721
$14,051
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,256
$43,804
+127%
Total Expenses
$123,568
$156,668
+27%
Net income
2020
2021
Change
Net income
+$86,805
-$16,746
-119%
Functional Expenses
Summary
2020
2021
Change
Program
$113,156
$145,016
+28%
Admin
$5,206
$5,826
+12%
Fundraising
$5,206
$5,826
+12%
Total Expenses
$123,568
$156,668
+27%