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
$290,085
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$179,278
Grants
84%
Fees to Service Providers
10%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$287,767
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$1,278,194
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,353
$85
-94%
Other
$45,216
$290,000
+541%
Total Revenues
$1,612,530
$290,085
-82%
Expenses
2020
2021
Change
Grants
$1,433,523
$150,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,569
$18,549
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,306
$10,729
-90%
Total Expenses
$1,570,398
$179,278
-89%
Net income
2020
2021
Change
Net income
+$42,132
+$110,807
+163%
Functional Expenses
Summary
2020
2021
Change
Program
$1,433,523
$150,000
-90%
Admin
$33,569
$29,278
-13%
Fundraising
$103,306
$0
-100%
Total Expenses
$1,570,398
$179,278
-89%
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