Income Statement
Fiscal Year Start:
Sep 1
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
$700,372
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$844,603
Grants
41%
Depreciation
32%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$930,365
$700,372
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$930,365
$700,372
-25%
Expenses
2020
2021
Change
Grants
$591,108
$344,700
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$233,524
$75,968
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,697
$137,750
+12%
Interest
$0
$0
-
Depreciation
$267,266
$267,266
+0%
Other
$18,266
$18,919
+4%
Total Expenses
$1,232,861
$844,603
-31%
Net income
2020
2021
Change
Net income
-$302,496
-$144,231
+52%
Functional Expenses
Summary
2020
2021
Change
Program
$1,210,994
$819,263
-32%
Admin
$21,867
$25,340
+16%
Fundraising
$0
$0
-
Total Expenses
$1,232,861
$844,603
-31%
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