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
$512,325
Contributions
91%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$997,529
Grants
93%
Salaries & Benefits
6%
Fees to Service Providers
1%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$100,000
$467,568
+368%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,902
$4,554
-71%
Other
$12,485
$40,203
+222%
Total Revenues
$128,387
$512,325
+299%
Expenses
2020
2021
Change
Grants
$475,000
$926,400
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,000
$60,213
+330%
Fees to Service Providers
$9,879
$10,791
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$107
$107
+0%
Other
$32
$18
-44%
Total Expenses
$499,018
$997,529
+100%
Net income
2020
2021
Change
Net income
-$370,631
-$485,204
-31%
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