Income Statement

Fiscal Year Start:
Jan 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
$34,829
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$62,393
Grants
84%
Fees to Service Providers
10%
Depreciation
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$6,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$34,829
-
Total Revenues
$6,001
$34,829
+480%
Expenses
2020
2021
Change
Grants
$8,635
$52,414
+507%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$6,500
+261%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349
$336
-4%
Interest
$0
$0
-
Depreciation
$8,893
$2,668
-70%
Other
$335
$475
+42%
Total Expenses
$20,012
$62,393
+212%
Net income
2020
2021
Change
Net income
-$14,011
-$27,564
-97%
Functional Expenses
Summary
2020
2021
Change
Program
$18,212
$55,893
+207%
Admin
$1,800
$6,500
+261%
Fundraising
$0
$0
-
Total Expenses
$20,012
$62,393
+212%