Income Statement
Fiscal Year Start:
Jan 1
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
$2,239
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$545,452
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,089
$811
-94%
Other
$5,603
$1,428
-75%
Total Revenues
$19,692
$2,239
-89%
Expenses
2020
2021
Change
Grants
$690,000
$543,727
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,171
$1,725
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$700,171
$545,452
-22%
Net income
2020
2021
Change
Net income
-$680,479
-$543,213
+20%
Functional Expenses
Summary
2020
2021
Change
Program
$690,000
$543,727
-21%
Admin
$10,171
$1,725
-83%
Fundraising
$0
$0
-
Total Expenses
$700,171
$545,452
-22%
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