Income Statement

Fiscal Year Start:
Sep 1
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
$198,092
Contributions
51%
Other
38%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$104,520
Grants
55%
Salaries & Benefits
43%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$111,058
$101,276
-9%
Government Grants
$0
$0
-
Fundraising Events
$69,698
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,536
$21,941
-84%
Other
$106,221
$74,875
-30%
Total Revenues
$428,513
$198,092
-54%
Expenses
2019
2020
Change
Grants
$461,863
$57,009
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,748
$45,199
-82%
Fees to Service Providers
$557
$0
-100%
Advertising & Promotion
$8,910
$816
-91%
Offices, Occupancy & IT
$6,420
$197
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,971
$1,299
-94%
Total Expenses
$750,469
$104,520
-86%
Net income
2019
2020
Change
Net income
-$321,956
+$93,572
-129%
Functional Expenses
Summary
2019
2020
Change
Program
$663,887
$90,267
-86%
Admin
$28,861
$4,751
-84%
Fundraising
$57,721
$9,502
-84%
Total Expenses
$750,469
$104,520
-86%