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 2020
$529,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$371,522
Grants
94%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$159,800
$529,000
+231%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,800
$529,000
+231%
Expenses
2019
2020
Change
Grants
$368,042
$351,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,907
$13,016
-91%
Advertising & Promotion
$46
$0
-100%
Offices, Occupancy & IT
$10,400
$2,744
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,105
$4,762
-70%
Total Expenses
$536,500
$371,522
-31%
Net income
2019
2020
Change
Net income
-$376,700
+$157,478
-142%
Functional Expenses
Summary
2019
2020
Change
Program
$412,732
$359,810
-13%
Admin
$111,163
$11,712
-89%
Fundraising
$12,605
$0
-100%
Total Expenses
$536,500
$371,522
-31%
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