Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 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
$5,025,691
Program Services
55%
Contributions
36%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$4,631,106
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$599,896
$1,788,400
+198%
Government Grants
$0
$407,989
-
Fundraising Events
$0
$0
-
Program Services
$3,413,453
$2,778,685
-19%
Membership Dues
$0
$0
-
Investments
$50,302
$33,571
-33%
Other
$33,736
$17,046
-49%
Total Revenues
$4,097,387
$5,025,691
+23%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,293,631
$2,149,944
-6%
Fees to Service Providers
$361,869
$265,316
-27%
Advertising & Promotion
$10,623
$6,452
-39%
Offices, Occupancy & IT
$433,929
$460,458
+6%
Interest
$44,150
$46,540
+5%
Depreciation
$106,008
$109,014
+3%
Other
$1,403,437
$1,593,382
+14%
Total Expenses
$4,653,647
$4,631,106
0%
Net income
2019
2020
Change
Net income
-$556,260
+$394,585
-171%
Functional Expenses
Summary
2019
2020
Change
Program
$3,921,953
$3,280,970
-16%
Admin
$541,106
$1,083,418
+100%
Fundraising
$190,588
$266,718
+40%
Total Expenses
$4,653,647
$4,631,106
0%