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
$100,500
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$6,335
Interest
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$206,744
$100,000
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20
$500
+2400%
Total Revenues
$206,764
$100,500
-51%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,364
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43
$0
-100%
Interest
$293,237
$6,300
-98%
Depreciation
$1,288,177
$0
-100%
Other
$61,995
$35
-100%
Total Expenses
$1,865,816
$6,335
-100%
Net income
2020
2021
Change
Net income
-$1,659,052
+$94,165
-106%
Functional Expenses
Summary
2020
2021
Change
Program
$1,838,086
$6,300
-100%
Admin
$27,730
$35
-100%
Fundraising
$0
$0
-
Total Expenses
$1,865,816
$6,335
-100%
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