Income Statement

Fiscal Year Start:
Jul 1
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
$381,364
Contributions
54%
Program Services
43%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$380,964
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$204,432
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$165,378
-
Membership Dues
-
$0
-
Investments
-
$238
-
Other
-
$11,316
-
Total Revenues
-
$381,364
-
Expenses
2019
2020
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$252,510
-
Fees to Service Providers
-
$27,605
-
Advertising & Promotion
-
$19,484
-
Offices, Occupancy & IT
-
$58,776
-
Interest
-
$0
-
Depreciation
-
$184
-
Other
-
$22,405
-
Total Expenses
-
$380,964
-
Net income
2019
2020
Change
Net income
-
+$400
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$312,712
-
Admin
-
$27,838
-
Fundraising
-
$40,414
-
Total Expenses
-
$380,964
-