Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 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.

Data visualization unavailable
Revenues in 2021
-$9,008
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2021
$239,162
Salaries & Benefits
32%
Other
31%
Grants
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$46,090
$500
-99%
Government Grants
$0
$0
-
Fundraising Events
$299,952
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$885
$1
-100%
Other
-$341,064
-$9,509
-97%
Total Revenues
$5,863
-$9,008
-254%
Expenses
2020
2021
Change
Grants
$17,642
$57,374
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,085
$76,396
-35%
Fees to Service Providers
$64,192
$28,524
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,806
$1,809
-97%
Interest
$0
$0
-
Depreciation
$0
$862
-
Other
$40,772
$74,197
+82%
Total Expenses
$292,497
$239,162
-18%
Net income
2020
2021
Change
Net income
-$286,634
-$248,170
+13%
Functional Expenses
Summary
2020
2021
Change
Program
$117,470
$107,000
-9%
Admin
$175,027
$132,162
-24%
Fundraising
$0
$0
-
Total Expenses
$292,497
$239,162
-18%