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
$127,626
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$1,270,882
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$215,610
$127,626
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,745
$0
-100%
Other
$156,938
$0
-100%
Total Revenues
$402,293
$127,626
-68%
Expenses
2020
2021
Change
Grants
$259,210
$1,230,385
+375%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,143
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,155
$40,497
+6%
Total Expenses
$307,680
$1,270,882
+313%
Net income
2020
2021
Change
Net income
+$94,613
-$1,143,256
-1308%
Functional Expenses
Summary
2020
2021
Change
Program
$259,210
$1,235,298
+377%
Admin
$27,384
$35,584
+30%
Fundraising
$21,086
$0
-100%
Total Expenses
$307,680
$1,270,882
+313%