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
$107,304
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$1,769,896
Grants
94%
Salaries & Benefits
2%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,891
$9,026
-65%
Other
$64,726
$98,278
+52%
Total Revenues
$90,617
$107,304
+18%
Expenses
2020
2021
Change
Grants
$1,873,485
$1,665,020
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,750
$42,500
-3%
Fees to Service Providers
$5,310
$22,466
+323%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,081
$39,910
-9%
Total Expenses
$1,966,626
$1,769,896
-10%
Net income
2020
2021
Change
Net income
-$1,876,009
-$1,662,592
+11%
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