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
$38,394
Other
55%
Contributions
41%
Government Grants
2%
Membership Dues
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2020
$254,666
Grants
31%
Other
27%
Salaries & Benefits
22%
Fees to Service Providers
16%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$210,705
$15,695
-93%
Government Grants
$97,087
$630
-99%
Fundraising Events
$0
$0
-
Program Services
$103,208
$170
-100%
Membership Dues
$3,710
$450
-88%
Investments
$2,860
$343
-88%
Other
$242,920
$21,106
-91%
Total Revenues
$660,490
$38,394
-94%
Expenses
2019
2020
Change
Grants
$0
$77,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,969
$56,610
-86%
Fees to Service Providers
$151,555
$41,540
-73%
Advertising & Promotion
$25,423
$2,619
-90%
Offices, Occupancy & IT
$62,625
$2,427
-96%
Interest
$0
$0
-
Depreciation
$12,913
$4,544
-65%
Other
$192,767
$69,176
-64%
Total Expenses
$846,252
$254,666
-70%
Net income
2019
2020
Change
Net income
-$185,762
-$216,272
-16%
Functional Expenses
Summary
2019
2020
Change
Program
$630,718
$213,093
-66%
Admin
$159,442
$29,055
-82%
Fundraising
$56,092
$12,518
-78%
Total Expenses
$846,252
$254,666
-70%