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
$919,990
Contributions
47%
Program Services
30%
Other
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$809,984
Other
33%
Salaries & Benefits
33%
Grants
22%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,398,593
$429,504
-69%
Government Grants
$137,480
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$335,245
$280,256
-16%
Membership Dues
$0
$0
-
Investments
$38,167
$22,734
-40%
Other
$94,630
$187,496
+98%
Total Revenues
$2,004,115
$919,990
-54%
Expenses
2020
2021
Change
Grants
$209,334
$179,090
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,798
$264,834
-50%
Fees to Service Providers
$30,352
$15,158
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,474
$49,602
-41%
Interest
$0
$0
-
Depreciation
$49,111
$30,326
-38%
Other
$325,436
$270,974
-17%
Total Expenses
$1,226,505
$809,984
-34%
Net income
2020
2021
Change
Net income
+$777,610
+$110,006
-86%
Functional Expenses
Summary
2020
2021
Change
Program
$1,019,343
$696,778
-32%
Admin
$138,331
$81,756
-41%
Fundraising
$68,831
$31,450
-54%
Total Expenses
$1,226,505
$809,984
-34%