Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 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
$1,043,257
Program Services
78%
Investments
17%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$932,348
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$33,560
$31,377
-7%
Government Grants
$59,135
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$967,161
$812,946
-16%
Membership Dues
$0
$0
-
Investments
$153,836
$173,116
+13%
Other
$237
$25,818
+10794%
Total Revenues
$1,213,929
$1,043,257
-14%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,567
$485,939
-49%
Fees to Service Providers
$9,313
$15,181
+63%
Advertising & Promotion
$11,804
$25,114
+113%
Offices, Occupancy & IT
$53,565
$91,209
+70%
Interest
$0
$0
-
Depreciation
$69,083
$68,036
-2%
Other
$326,937
$246,869
-24%
Total Expenses
$1,432,269
$932,348
-35%
Net income
2020
2021
Change
Net income
-$218,340
+$110,909
-151%
Functional Expenses
Summary
2020
2021
Change
Program
$1,250,334
$770,571
-38%
Admin
$181,935
$161,777
-11%
Fundraising
$0
$0
-
Total Expenses
$1,432,269
$932,348
-35%