Income Statement

Fiscal Year Start:
Oct 1
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
$328,965
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$475,058
Grants
88%
Fees to Service Providers
10%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$474,410
$284,109
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,781
$363
-96%
Other
$49,903
$44,493
-11%
Total Revenues
$533,094
$328,965
-38%
Expenses
2019
2020
Change
Grants
$519,033
$418,345
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,324
$46,622
-25%
Advertising & Promotion
$5,172
$250
-95%
Offices, Occupancy & IT
$4,246
$3,005
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,294
$6,836
-85%
Total Expenses
$636,069
$475,058
-25%
Net income
2019
2020
Change
Net income
-$102,975
-$146,093
-42%
Functional Expenses
Summary
2019
2020
Change
Program
$549,077
$432,609
-21%
Admin
$69,078
$33,224
-52%
Fundraising
$17,914
$9,225
-49%
Total Expenses
$636,069
$475,058
-25%