Income Statement
Fiscal Year Start:
Jan 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 2020
$1,059,050
Contributions
95%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$1,021,276
Fees to Service Providers
41%
Other
31%
Grants
25%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$600,688
$1,003,042
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,203
$44,624
+101%
Membership Dues
$0
$0
-
Investments
$1,180
$1,930
+64%
Other
$761
$9,454
+1142%
Total Revenues
$624,832
$1,059,050
+69%
Expenses
2019
2020
Change
Grants
$286,169
$252,894
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,031
$0
-100%
Fees to Service Providers
$239,379
$413,748
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,115
$18,182
+124%
Interest
$0
$0
-
Depreciation
$8,732
$16,096
+84%
Other
$141,657
$320,356
+126%
Total Expenses
$703,083
$1,021,276
+45%
Net income
2019
2020
Change
Net income
-$78,251
+$37,774
-148%
Functional Expenses
Summary
2019
2020
Change
Program
$546,412
$745,812
+36%
Admin
$101,254
$163,322
+61%
Fundraising
$55,417
$112,142
+102%
Total Expenses
$703,083
$1,021,276
+45%
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