Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2022. 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
$1,797,176
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$1,159,651
Grants
72%
Other
16%
Fees to Service Providers
11%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$400,978
$482,981
+20%
Other
$337,416
$1,314,195
+289%
Total Revenues
$738,394
$1,797,176
+143%
Expenses
2020
2021
Change
Grants
$783,400
$840,540
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$3,000
+20%
Fees to Service Providers
$148,000
$131,301
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,893
$184,810
-30%
Total Expenses
$1,196,793
$1,159,651
-3%
Net income
2020
2021
Change
Net income
-$458,399
+$637,525
-239%