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
$363,656
Program Services
67%
Other
29%
Government Grants
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$501,877
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$55,200
$7,000
-87%
Government Grants
$0
$8,000
-
Fundraising Events
$0
$0
-
Program Services
$505,485
$243,224
-52%
Membership Dues
$0
$0
-
Investments
$286
$107
-63%
Other
$289,007
$105,325
-64%
Total Revenues
$849,978
$363,656
-57%
Expenses
2019
2020
Change
Grants
$15,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,228
$362,512
-41%
Fees to Service Providers
$13,383
$11,245
-16%
Advertising & Promotion
$9,504
$150
-98%
Offices, Occupancy & IT
$89,413
$45,936
-49%
Interest
$5,459
$1,820
-67%
Depreciation
$2,688
$1,872
-30%
Other
$107,341
$78,342
-27%
Total Expenses
$855,016
$501,877
-41%
Net income
2019
2020
Change
Net income
-$5,038
-$138,221
-2644%
Functional Expenses
Summary
2019
2020
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$855,016
$501,877
-41%