Income Statement

Fiscal Year Start:
Jan 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
$873,593
Contributions
68%
Program Services
28%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$1,513,476
Other
47%
Salaries & Benefits
33%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$1,700,000
$592,678
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$390,081
$242,807
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,979
$38,108
+1826%
Total Revenues
$2,092,060
$873,593
-58%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,672
$502,838
-21%
Fees to Service Providers
$172,839
$257,194
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,762
$41,565
-67%
Interest
$0
$0
-
Depreciation
$1,158
$0
-100%
Other
$1,134,767
$711,879
-37%
Total Expenses
$2,068,198
$1,513,476
-27%
Net income
2020
2021
Change
Net income
+$23,862
-$639,883
-2782%
Functional Expenses
Summary
2020
2021
Change
Program
$1,519,780
$956,934
-37%
Admin
$519,212
$537,630
+4%
Fundraising
$29,206
$18,912
-35%
Total Expenses
$2,068,198
$1,513,476
-27%