Income Statement
Fiscal Year Start:
Jul 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
$250,269
Other
49%
Program Services
34%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$215,725
Other
58%
Fees to Service Providers
25%
Grants
14%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,905
$84,281
-16%
Membership Dues
$0
$0
-
Investments
$69,702
$43,062
-38%
Other
$12,332
$122,926
+897%
Total Revenues
$182,939
$250,269
+37%
Expenses
2020
2021
Change
Grants
$44,067
$31,050
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,290
$54,714
+135%
Advertising & Promotion
$7,500
$5,000
-33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,458
$124,961
+659%
Total Expenses
$91,315
$215,725
+136%
Net income
2020
2021
Change
Net income
+$91,624
+$34,544
-62%
Functional Expenses
Summary
2020
2021
Change
Program
$49,290
$156,011
+217%
Admin
$42,025
$59,714
+42%
Fundraising
$0
$0
-
Total Expenses
$91,315
$215,725
+136%
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