Income Statement
Fiscal Year Start:
Jan 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
$450,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$627,519
Grants
77%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2019
2020
Change
Contributions
$1,352,000
$450,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$251
$0
-100%
Total Revenues
$1,352,251
$450,000
-67%
Expenses
2019
2020
Change
Grants
$0
$480,346
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,616
$10,852
-97%
Fees to Service Providers
$950,013
$123,618
-87%
Advertising & Promotion
$30,586
$169
-99%
Offices, Occupancy & IT
$43,083
$12,534
-71%
Interest
$0
$0
-
Depreciation
$130
$0
-100%
Other
$31,031
$0
-100%
Total Expenses
$1,407,459
$627,519
-55%
Net income
2019
2020
Change
Net income
-$55,208
-$177,519
-222%
Functional Expenses
Summary
2019
2020
Change
Program
$1,121,064
$571,922
-49%
Admin
$192,788
$44,626
-77%
Fundraising
$93,607
$10,971
-88%
Total Expenses
$1,407,459
$627,519
-55%
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