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
$104
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$742,610
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$449
$104
-77%
Other
$0
$0
-
Total Revenues
$449
$104
-77%
Expenses
2020
2021
Change
Grants
$250,000
$739,985
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$241,350
$0
-100%
Advertising & Promotion
$11,925
$0
-100%
Offices, Occupancy & IT
$64,230
$2,625
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,976
$0
-100%
Total Expenses
$593,481
$742,610
+25%
Net income
2020
2021
Change
Net income
-$593,032
-$742,506
-25%
Functional Expenses
Summary
2020
2021
Change
Program
$270,000
$742,610
+175%
Admin
$323,018
$0
-100%
Fundraising
$463
$0
-100%
Total Expenses
$593,481
$742,610
+25%