Income Statement
Fiscal Year Start:
Oct 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
$837,116
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$869,646
Grants
75%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$1,016,967
$837,116
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174
$0
-100%
Other
$0
$0
-
Total Revenues
$1,017,141
$837,116
-18%
Expenses
2019
2020
Change
Grants
$607,925
$651,234
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,506
$0
-100%
Fees to Service Providers
$75,455
$42,842
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$420
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$609,328
$175,150
-71%
Total Expenses
$1,298,214
$869,646
-33%
Net income
2019
2020
Change
Net income
-$281,073
-$32,530
+88%
Functional Expenses
Summary
2019
2020
Change
Program
$1,252,065
$869,646
-31%
Admin
$46,149
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,298,214
$869,646
-33%
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