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
$293,728
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$621,486
Other
59%
Grants
39%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$188,329
$293,728
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,329
$293,728
+56%
Expenses
2019
2020
Change
Grants
$0
$242,158
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,565
$7,100
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,093
$368,228
-5%
Total Expenses
$407,658
$621,486
+52%
Net income
2019
2020
Change
Net income
-$219,329
-$327,758
-49%
Functional Expenses
Summary
2019
2020
Change
Program
$323,717
$614,386
+90%
Admin
$82,273
$7,100
-91%
Fundraising
$1,668
$0
-100%
Total Expenses
$407,658
$621,486
+52%
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