Income Statement

Fiscal Year Start:
Jul 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
$871,772
Other
70%
Contributions
16%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$211,531
Grants
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$114,089
$142,464
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,984
$117,518
+47%
Other
-$26,921
$611,790
-2373%
Total Revenues
$167,152
$871,772
+422%
Expenses
2020
2021
Change
Grants
$200,648
$186,640
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,212
$22,671
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,716
$2,220
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$232,576
$211,531
-9%
Net income
2020
2021
Change
Net income
-$65,424
+$660,241
-1109%
Functional Expenses
Summary
2020
2021
Change
Program
$200,648
$186,640
-7%
Admin
$22,327
$15,349
-31%
Fundraising
$9,601
$9,542
-1%
Total Expenses
$232,576
$211,531
-9%