Income Statement

Fiscal Year: 2021
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Closed

This organization is considered closed as of 2021. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Revenues in 2021
$53,534
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$94,638
Grants
80%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$175,250
$53,534
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83
$0
-100%
Other
$0
$0
-
Total Revenues
$175,333
$53,534
-69%
Expenses
2020
2021
Change
Grants
$525,370
$75,270
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,965
$18,862
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$414
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112
$92
-18%
Total Expenses
$564,447
$94,638
-83%
Net income
2020
2021
Change
Net income
-$389,114
-$41,104
+89%
Functional Expenses
Summary
2020
2021
Change
Program
$554,915
$93,095
-83%
Admin
$7,275
$1,543
-79%
Fundraising
$2,257
$0
-100%
Total Expenses
$564,447
$94,638
-83%