Income Statement

Fiscal Year: 2021
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
$529,491
Membership Dues
83%
Other
10%
Contributions
6%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2021
$418,914
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$25,985
$29,960
+15%
Government Grants
$0
$2,250
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$426,739
$439,936
+3%
Investments
$4,557
$3,545
-22%
Other
$158,899
$53,800
-66%
Total Revenues
$616,180
$529,491
-14%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,927
$307,953
+18%
Fees to Service Providers
$27,964
$1,289
-95%
Advertising & Promotion
$11,379
$15,130
+33%
Offices, Occupancy & IT
$17,928
$23,025
+28%
Interest
$0
$0
-
Depreciation
$739
$739
+0%
Other
$87,185
$70,778
-19%
Total Expenses
$406,122
$418,914
+3%
Net income
2020
2021
Change
Net income
+$210,058
+$110,577
-47%
Functional Expenses
Summary
2020
2021
Change
Program
$332,146
$341,348
+3%
Admin
$73,976
$77,566
+5%
Fundraising
$0
$0
-
Total Expenses
$406,122
$418,914
+3%