Income Statement

Fiscal Year: 2021
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
$66,582
Contributions
66%
Program Services
25%
Membership Dues
7%
Fundraising Events
1%
Other
1%
Government Grants
0%
Investments
0%
Expenses in 2021
$98,521
Salaries & Benefits
38%
Other
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$87,658
$43,957
-50%
Government Grants
$0
$0
-
Fundraising Events
$2,191
$995
-55%
Program Services
$28,863
$16,581
-43%
Membership Dues
$6,437
$4,344
-33%
Investments
$0
$0
-
Other
$11,891
$705
-94%
Total Revenues
$137,040
$66,582
-51%
Expenses
2020
2021
Change
Grants
$0
$1,015
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,477
$36,947
+17%
Fees to Service Providers
$17,405
$15,253
-12%
Advertising & Promotion
$396
$270
-32%
Offices, Occupancy & IT
$9,584
$9,160
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,795
$35,876
-8%
Total Expenses
$97,657
$98,521
+1%
Net income
2020
2021
Change
Net income
+$39,383
-$31,939
-181%