Income Statement
Fiscal Year Start:
Jan 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
$307,787
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$380,771
Salaries & Benefits
81%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,908
$307,787
+132%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$298,174
$0
-100%
Total Revenues
$431,082
$307,787
-29%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,469
$309,475
+242%
Fees to Service Providers
$53,239
$17,604
-67%
Advertising & Promotion
$2,558
$0
-100%
Offices, Occupancy & IT
$158,204
$53,256
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$436
-
Total Expenses
$304,470
$380,771
+25%
Net income
2019
2020
Change
Net income
+$126,612
-$72,984
-158%
Functional Expenses
Summary
2019
2020
Change
Program
$261,844
$327,843
+25%
Admin
$42,626
$52,928
+24%
Fundraising
$0
$0
-
Total Expenses
$304,470
$380,771
+25%
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