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
$145,429
Contributions
94%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$282,597
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$524,439
$137,360
-74%
Government Grants
$81,281
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,713
$5,154
-69%
Membership Dues
$0
$0
-
Investments
$5,004
$2,915
-42%
Other
$0
$0
-
Total Revenues
$627,437
$145,429
-77%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,283
$129,598
-71%
Fees to Service Providers
$28,968
$34,025
+17%
Advertising & Promotion
$198
$220
+11%
Offices, Occupancy & IT
$88,576
$15,364
-83%
Interest
$0
$0
-
Depreciation
$17,979
$0
-100%
Other
$52,458
$103,390
+97%
Total Expenses
$641,462
$282,597
-56%
Net income
2019
2020
Change
Net income
-$14,025
-$137,168
-878%
Functional Expenses
Summary
2019
2020
Change
Program
$575,244
$249,495
-57%
Admin
$59,152
$31,775
-46%
Fundraising
$7,066
$1,327
-81%
Total Expenses
$641,462
$282,597
-56%
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