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
$25,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$2,175
Other
49%
Depreciation
27%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$50,000
$25,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,000
$25,000
-81%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,422
$0
-100%
Fees to Service Providers
$3,050
$525
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$589
$589
+0%
Other
$1,235
$1,061
-14%
Total Expenses
$75,296
$2,175
-97%
Net income
2020
2021
Change
Net income
+$54,704
+$22,825
-58%
Functional Expenses
Summary
2020
2021
Change
Program
$63,361
$530
-99%
Admin
$11,935
$1,645
-86%
Fundraising
$0
$0
-
Total Expenses
$75,296
$2,175
-97%