Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
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
$102,011
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$129,197
Grants
67%
Salaries & Benefits
14%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$0
$3,636
-
Government Grants
$40,136
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$10,080
$98,375
+876%
Total Revenues
$50,219
$102,011
+103%
Expenses
2019
2020
Change
Grants
$0
$87,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,755
$17,466
+125%
Fees to Service Providers
$1,598
$1,425
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,760
$11,055
+13%
Interest
$4
$0
-100%
Depreciation
$3,223
$1,819
-44%
Other
$7,970
$10,432
+31%
Total Expenses
$30,310
$129,197
+326%
Net income
2019
2020
Change
Net income
+$19,909
-$27,186
-237%
Functional Expenses
Summary
2019
2020
Change
Program
$3,294
$87,000
+2541%
Admin
$24,876
$42,197
+70%
Fundraising
$2,140
$0
-100%
Total Expenses
$30,310
$129,197
+326%