Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Jun 30, 2021
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
$581,258
Contributions
57%
Program Services
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$567,210
Depreciation
64%
Interest
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$331,185
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$250,000
-
Membership Dues
-
$0
-
Investments
-
$73
-
Other
-
$0
-
Total Revenues
-
$581,258
-
Expenses
2020
2021
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$1,993
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$80,451
-
Interest
-
$123,735
-
Depreciation
-
$361,016
-
Other
-
$15
-
Total Expenses
-
$567,210
-
Net income
2020
2021
Change
Net income
-
+$14,048
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$452,375
-
Admin
-
$114,835
-
Fundraising
-
$0
-
Total Expenses
-
$567,210
-