Income Statement

Fiscal Year Start:
Jul 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
$721,866
Contributions
68%
Program Services
18%
Investments
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$1,038,316
Grants
84%
Fees to Service Providers
14%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$131,311
$488,679
+272%
Government Grants
$0
$0
-
Fundraising Events
$62,587
$0
-100%
Program Services
$162,230
$133,366
-18%
Membership Dues
$0
$0
-
Investments
$70,353
$56,126
-20%
Other
$46,477
$43,695
-6%
Total Revenues
$472,958
$721,866
+53%
Expenses
2019
2020
Change
Grants
$1,032,680
$873,261
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,724
$141,187
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$23,868
-
Total Expenses
$1,182,404
$1,038,316
-12%
Net income
2019
2020
Change
Net income
-$709,446
-$316,450
+55%
Functional Expenses
Summary
2019
2020
Change
Program
$1,032,680
$897,129
-13%
Admin
$12,327
$7,821
-37%
Fundraising
$137,397
$133,366
-3%
Total Expenses
$1,182,404
$1,038,316
-12%