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
$347,488
Contributions
89%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$662,022
Salaries & Benefits
45%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,865,808
$308,008
-83%
Government Grants
$101,438
$0
-100%
Fundraising Events
$55,715
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,573
$14,811
-81%
Other
-$140,643
$24,669
-118%
Total Revenues
$1,958,891
$347,488
-82%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,718
$297,874
-62%
Fees to Service Providers
$193,833
$135,357
-30%
Advertising & Promotion
$8,870
$1,102
-88%
Offices, Occupancy & IT
$254,314
$79,870
-69%
Interest
$1,421
$0
-100%
Depreciation
$95,840
$43,858
-54%
Other
$1,202,663
$103,961
-91%
Total Expenses
$2,542,659
$662,022
-74%
Net income
2020
2021
Change
Net income
-$583,768
-$314,534
+46%
Functional Expenses
Summary
2020
2021
Change
Program
$1,896,863
$362,140
-81%
Admin
$385,139
$222,370
-42%
Fundraising
$260,657
$77,512
-70%
Total Expenses
$2,542,659
$662,022
-74%