Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. 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
$2,863,722
Other
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$3,963,417
Grants
76%
Fees to Service Providers
8%
Salaries & Benefits
8%
Other
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$311,722
$35,065
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,560,005
$2,828,657
+10%
Total Revenues
$2,871,727
$2,863,722
0%
Expenses
2020
2021
Change
Grants
$1,675,044
$2,996,870
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,128
$319,983
-18%
Fees to Service Providers
$234,830
$329,602
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,002
$316,962
+33%
Total Expenses
$2,541,004
$3,963,417
+56%
Net income
2020
2021
Change
Net income
+$330,723
-$1,099,695
-433%
Functional Expenses
Summary
2020
2021
Change
Program
$1,983,121
$3,406,200
+72%
Admin
$388,055
$442,147
+14%
Fundraising
$169,828
$115,070
-32%
Total Expenses
$2,541,004
$3,963,417
+56%
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