Income Statement

Fiscal Year: 2021
Apr 1, 2020 – Mar 31, 2021
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
$10,704
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$789,390
Grants
45%
Other
37%
Salaries & Benefits
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,503,976
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,165
-
Membership Dues
$0
$0
-
Investments
$246
$22
-91%
Other
$0
$517
-
Total Revenues
$1,504,222
$10,704
-99%
Expenses
2020
2021
Change
Grants
$0
$353,072
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,086
$114,485
-70%
Fees to Service Providers
$74,824
$19,993
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,615
$9,847
-69%
Interest
$0
$0
-
Depreciation
$4,197
$1,729
-59%
Other
$888,418
$290,264
-67%
Total Expenses
$1,386,140
$789,390
-43%
Net income
2020
2021
Change
Net income
+$118,082
-$778,686
-759%
Functional Expenses
Summary
2020
2021
Change
Program
$1,289,759
$729,551
-43%
Admin
$96,381
$59,839
-38%
Fundraising
$0
$0
-
Total Expenses
$1,386,140
$789,390
-43%