Income Statement

Fiscal Year Start:
Jan 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
$40,270
Government Grants
88%
Other
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$40,721
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$61,990
$35,578
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297
$138
-54%
Other
$29,387
$4,554
-85%
Total Revenues
$91,674
$40,270
-56%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,801
$28,519
-70%
Fees to Service Providers
$1,564
$247
-84%
Advertising & Promotion
$344
$15
-96%
Offices, Occupancy & IT
$4,863
$2,682
-45%
Interest
$0
$0
-
Depreciation
$712
$0
-100%
Other
$18,449
$9,258
-50%
Total Expenses
$120,733
$40,721
-66%
Net income
2019
2020
Change
Net income
-$29,059
-$451
+98%
Functional Expenses
Summary
2019
2020
Change
Program
$97,564
$31,829
-67%
Admin
$23,169
$8,892
-62%
Fundraising
$0
$0
-
Total Expenses
$120,733
$40,721
-66%