Income Statement

Fiscal Year Start:
Jun 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
$12,180
Other
61%
Investments
33%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$823,802
Grants
86%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$9,481
$646
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,189
$4,046
-78%
Other
$3,008
$7,488
+149%
Total Revenues
$30,678
$12,180
-60%
Expenses
2020
2021
Change
Grants
$152,531
$707,763
+364%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,729
$107,598
+171%
Fees to Service Providers
$12,382
$6,410
-48%
Advertising & Promotion
$1,064
$374
-65%
Offices, Occupancy & IT
$128
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,789
$1,657
-41%
Total Expenses
$208,623
$823,802
+295%
Net income
2020
2021
Change
Net income
-$177,945
-$811,622
-356%
Functional Expenses
Summary
2020
2021
Change
Program
$153,836
$707,763
+360%
Admin
$53,723
$116,039
+116%
Fundraising
$1,064
$0
-100%
Total Expenses
$208,623
$823,802
+295%