Income Statement

Fiscal Year: 2020
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
$17,597
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$6,834
Fees to Service Providers
55%
Grants
37%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$15,805
$14,210
-10%
Government Grants
$0
$0
-
Fundraising Events
$4,283
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,218
$3,387
-53%
Other
$0
$0
-
Total Revenues
$27,306
$17,597
-36%
Expenses
2019
2020
Change
Grants
$6,420
$2,500
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$3,747
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257
$124
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$679
$463
-32%
Total Expenses
$14,856
$6,834
-54%
Net income
2019
2020
Change
Net income
+$12,450
+$10,763
-14%
Functional Expenses
Summary
2019
2020
Change
Program
$6,420
$2,500
-61%
Admin
$8,234
$3,663
-56%
Fundraising
$202
$671
+232%
Total Expenses
$14,856
$6,834
-54%