Income Statement

Fiscal Year Start:
May 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
$14,212
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$37,375
Grants
59%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$68,962
$800
-99%
Government Grants
$0
$0
-
Fundraising Events
$8,100
$0
-100%
Program Services
$59,443
$13,411
-77%
Membership Dues
$0
$0
-
Investments
$87
$1
-99%
Other
-$4,104
$0
-100%
Total Revenues
$132,488
$14,212
-89%
Expenses
2020
2021
Change
Grants
$0
$22,060
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,667
$5,023
-90%
Advertising & Promotion
$17,879
$0
-100%
Offices, Occupancy & IT
$929
$5,190
+459%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,645
$5,102
-94%
Total Expenses
$163,120
$37,375
-77%
Net income
2020
2021
Change
Net income
-$30,632
-$23,163
+24%
Functional Expenses
Summary
2020
2021
Change
Program
$125,612
$31,708
-75%
Admin
$19,629
$5,667
-71%
Fundraising
$17,879
$0
-100%
Total Expenses
$163,120
$37,375
-77%