Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 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
$1,215,714
Contributions
85%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$790,198
Salaries & Benefits
73%
Other
14%
Grants
13%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$716,137
$1,030,898
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,274
$96,149
+127%
Other
$15,962
$88,667
+455%
Total Revenues
$774,373
$1,215,714
+57%
Expenses
2020
2021
Change
Grants
$472,737
$102,885
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,778
$575,523
+54%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,457
$111,790
+183%
Total Expenses
$886,972
$790,198
-11%
Net income
2020
2021
Change
Net income
-$112,599
+$425,516
-478%