Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Closed

This organization closed in 2020. 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
$12,951
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$14,202
Grants
35%
Depreciation
27%
Other
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$46,937
$12,951
-72%
Government Grants
$22,226
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,587
$0
-100%
Total Revenues
$81,750
$12,951
-84%
Expenses
2019
2020
Change
Grants
$44,157
$4,979
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,629
$0
-100%
Fees to Service Providers
$1,590
$1,875
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,522
$266
-95%
Interest
$0
$0
-
Depreciation
$7,867
$3,774
-52%
Other
$6,174
$3,308
-46%
Total Expenses
$73,939
$14,202
-81%
Net income
2019
2020
Change
Net income
+$7,811
-$1,251
-116%
Functional Expenses
Summary
2019
2020
Change
Program
$51,923
$5,479
-89%
Admin
$22,016
$8,723
-60%
Fundraising
$0
$0
-
Total Expenses
$73,939
$14,202
-81%