Income Statement

Fiscal Year: 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
$3,509
Contributions
95%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$34,266
Salaries & Benefits
43%
Fees to Service Providers
38%
Other
19%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$4,110
$3,347
-19%
Government Grants
$600
$150
-75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121
$12
-90%
Other
$0
$0
-
Total Revenues
$4,831
$3,509
-27%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,284
$14,781
+3%
Fees to Service Providers
$4,143
$12,970
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,876
$6,515
-65%
Total Expenses
$37,303
$34,266
-8%
Net income
2019
2020
Change
Net income
-$32,472
-$30,757
+5%
Functional Expenses
Summary
2019
2020
Change
Program
$35,161
$32,049
-9%
Admin
$2,142
$2,217
+4%
Fundraising
$0
$0
-
Total Expenses
$37,303
$34,266
-8%