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
$156,470
Program Services
54%
Contributions
36%
Government Grants
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$104,924
Fees to Service Providers
38%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Other
14%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$8,055
$55,840
+593%
Government Grants
$33,783
$11,035
-67%
Fundraising Events
$0
$0
-
Program Services
$266,664
$84,146
-68%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$497
$5,448
+996%
Total Revenues
$309,000
$156,470
-49%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,515
$31,336
-61%
Fees to Service Providers
$144,922
$39,874
-72%
Advertising & Promotion
$1,920
$21
-99%
Offices, Occupancy & IT
$67,519
$14,941
-78%
Interest
$6,447
$2,581
-60%
Depreciation
$3,538
$1,293
-63%
Other
$18,202
$14,878
-18%
Total Expenses
$323,063
$104,924
-68%
Net income
2019
2020
Change
Net income
-$14,063
+$51,546
-467%
Functional Expenses
Summary
2019
2020
Change
Program
$323,063
$104,924
-68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$323,063
$104,924
-68%