Income Statement

Fiscal Year Start:
Sep 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
$328,426
Contributions
41%
Other
32%
Investments
17%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$312,248
Grants
43%
Other
39%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$75,833
$134,965
+78%
Government Grants
$167,830
$0
-100%
Fundraising Events
$74,680
$34,068
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,788
$55,232
-8%
Other
$422,867
$104,161
-75%
Total Revenues
$800,998
$328,426
-59%
Expenses
2019
2020
Change
Grants
$165,929
$133,925
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,416
$47,172
-66%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,836
$8,258
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$574,230
$122,893
-79%
Total Expenses
$956,411
$312,248
-67%
Net income
2019
2020
Change
Net income
-$155,413
+$16,178
-110%
Functional Expenses
Summary
2019
2020
Change
Program
$783,219
$266,448
-66%
Admin
$21,649
$5,725
-74%
Fundraising
$151,543
$40,075
-74%
Total Expenses
$956,411
$312,248
-67%