Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Feb 28, 2021
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
$435,930
Government Grants
65%
Program Services
19%
Contributions
9%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$585,272
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
6%
Other
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$249,636
$37,731
-85%
Government Grants
$923,709
$284,159
-69%
Fundraising Events
$0
$0
-
Program Services
$157,156
$80,723
-49%
Membership Dues
$0
$0
-
Investments
$22,787
$8,971
-61%
Other
-$28,019
$24,346
-187%
Total Revenues
$1,325,269
$435,930
-67%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,288,702
$399,440
-69%
Fees to Service Providers
$135,238
$33,037
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,460
$73,201
-46%
Interest
$19,562
$9,381
-52%
Depreciation
$75,841
$46,147
-39%
Other
$63,943
$24,066
-62%
Total Expenses
$1,717,746
$585,272
-66%
Net income
2020
2021
Change
Net income
-$392,477
-$149,342
+62%
Functional Expenses
Summary
2020
2021
Change
Program
$1,350,321
$446,463
-67%
Admin
$277,969
$74,126
-73%
Fundraising
$89,456
$64,683
-28%
Total Expenses
$1,717,746
$585,272
-66%