Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2020. 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
$364,985
Program Services
83%
Contributions
11%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$345,997
Other
74%
Offices, Occupancy & IT
20%
Grants
4%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$53,074
$39,936
-25%
Government Grants
$85,297
$17,500
-79%
Fundraising Events
$0
$0
-
Program Services
$87,250
$302,304
+246%
Membership Dues
$0
$0
-
Investments
$19,826
$2,685
-86%
Other
$65,880
$2,560
-96%
Total Revenues
$311,327
$364,985
+17%
Expenses
2019
2020
Change
Grants
$21,000
$15,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,185
$1,500
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,750
$67,574
-11%
Interest
$9,933
$4,559
-54%
Depreciation
$0
$0
-
Other
$206,889
$257,364
+24%
Total Expenses
$361,757
$345,997
-4%
Net income
2019
2020
Change
Net income
-$50,430
+$18,988
-138%
Functional Expenses
Summary
2019
2020
Change
Program
$263,155
$339,613
+29%
Admin
$39,160
$6,384
-84%
Fundraising
$59,442
$0
-100%
Total Expenses
$361,757
$345,997
-4%