Income Statement

Fiscal Year: 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
$1,146,479
Program Services
59%
Other
35%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$837,868
Fees to Service Providers
67%
Other
31%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$46,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$994,334
$672,847
-32%
Membership Dues
$0
$0
-
Investments
$41,170
$29,714
-28%
Other
$0
$397,668
-
Total Revenues
$1,035,504
$1,146,479
+11%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$433,768
$559,557
+29%
Advertising & Promotion
$55
$910
+1555%
Offices, Occupancy & IT
$32,265
$19,498
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$437,853
$257,903
-41%
Total Expenses
$903,941
$837,868
-7%
Net income
2020
2021
Change
Net income
+$131,563
+$308,611
+135%
Functional Expenses
Summary
2020
2021
Change
Program
$402,865
$224,321
-44%
Admin
$501,076
$613,547
+22%
Fundraising
$0
$0
-
Total Expenses
$903,941
$837,868
-7%