Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
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 2020
$79,804
Program Services
80%
Contributions
18%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$149,568
Salaries & Benefits
43%
Offices, Occupancy & IT
24%
Grants
15%
Other
13%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$11,425
$14,624
+28%
Government Grants
$0
$0
-
Fundraising Events
$40
$0
-100%
Program Services
$236,333
$63,855
-73%
Membership Dues
$0
$0
-
Investments
$201
$75
-63%
Other
$0
$1,250
-
Total Revenues
$247,999
$79,804
-68%
Expenses
2019
2020
Change
Grants
$0
$22,487
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,892
$64,794
-50%
Fees to Service Providers
$7,776
$5,687
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,059
$36,319
-14%
Interest
$0
$0
-
Depreciation
$749
$710
-5%
Other
$34,581
$19,571
-43%
Total Expenses
$215,057
$149,568
-30%
Net income
2019
2020
Change
Net income
+$32,942
-$69,764
-312%
Functional Expenses
Summary
2019
2020
Change
Program
$192,458
$122,254
-36%
Admin
$21,759
$27,314
+26%
Fundraising
$840
$0
-100%
Total Expenses
$215,057
$149,568
-30%