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 2020
$6,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$8,152
Depreciation
56%
Offices, Occupancy & IT
39%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$69,477
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,852
$0
-100%
Other
-$23,262
$6,000
-126%
Total Revenues
$49,067
$6,000
-88%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,781
$0
-100%
Fees to Service Providers
$84,767
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,966
$3,155
-93%
Interest
$7,584
$0
-100%
Depreciation
$32,467
$4,527
-86%
Other
$204,937
$470
-100%
Total Expenses
$560,502
$8,152
-99%
Net income
2019
2020
Change
Net income
-$511,435
-$2,152
+100%
Functional Expenses
Summary
2019
2020
Change
Program
$339,778
$0
-100%
Admin
$168,637
$8,152
-95%
Fundraising
$52,087
$0
-100%
Total Expenses
$560,502
$8,152
-99%