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
$473,935
Contributions
94%
Other
4%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$1,283,456
Other
52%
Grants
28%
Salaries & Benefits
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,703,120
$446,402
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,535
$1,695
-33%
Membership Dues
$0
$0
-
Investments
$123,174
$7,629
-94%
Other
$49,035
$18,209
-63%
Total Revenues
$1,877,864
$473,935
-75%
Expenses
2020
2021
Change
Grants
$763,738
$361,882
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,386
$211,119
-46%
Fees to Service Providers
$48,589
$31,765
-35%
Advertising & Promotion
$6,122
$5,438
-11%
Offices, Occupancy & IT
$6,014
$3,512
-42%
Interest
$0
$0
-
Depreciation
$4,643
$2,347
-49%
Other
$241,574
$667,393
+176%
Total Expenses
$1,463,066
$1,283,456
-12%
Net income
2020
2021
Change
Net income
+$414,798
-$809,521
-295%
Functional Expenses
Summary
2020
2021
Change
Program
$1,285,683
$1,183,802
-8%
Admin
$92,903
$64,587
-30%
Fundraising
$84,480
$35,067
-58%
Total Expenses
$1,463,066
$1,283,456
-12%