Income Statement
Fiscal Year Start:
Jul 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
$185,851
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$281,737
Salaries & Benefits
70%
Fees to Service Providers
29%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$2,265,864
$185,851
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,265,864
$185,851
-92%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,729,576
$197,104
-93%
Fees to Service Providers
$274,681
$82,393
-70%
Advertising & Promotion
$10,883
$0
-100%
Offices, Occupancy & IT
$150,114
$2,240
-99%
Interest
$0
$0
-
Depreciation
$42,160
$0
-100%
Other
$199,194
$0
-100%
Total Expenses
$3,406,608
$281,737
-92%
Net income
2020
2021
Change
Net income
-$1,140,744
-$95,886
+92%
Functional Expenses
Summary
2020
2021
Change
Program
$3,406,608
$281,737
-92%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,406,608
$281,737
-92%
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