Income Statement

Fiscal Year: 2020
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
$2,063,473
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$2,322,918
Salaries & Benefits
69%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$75,061
$52,010
-31%
Government Grants
$1,903,743
$2,011,463
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,978,804
$2,063,473
+4%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,099
$1,600,561
+17%
Fees to Service Providers
$503,409
$407,437
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,625
$57,177
+25%
Interest
$0
$0
-
Depreciation
$742
$355
-52%
Other
$272,188
$257,388
-5%
Total Expenses
$2,192,063
$2,322,918
+6%
Net income
2019
2020
Change
Net income
-$213,259
-$259,445
-22%
Functional Expenses
Summary
2019
2020
Change
Program
$2,192,063
$2,322,563
+6%
Admin
$0
$355
-
Fundraising
$0
$0
-
Total Expenses
$2,192,063
$2,322,918
+6%