Income Statement

Fiscal Year Start:
Jan 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 2020
$4,883
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$81,699
Salaries & Benefits
39%
Other
38%
Fees to Service Providers
12%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$75,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,505
$278
-92%
Other
$4,564
$4,605
+1%
Total Revenues
$83,069
$4,883
-94%
Expenses
2019
2020
Change
Grants
$210,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,741
$31,810
-46%
Fees to Service Providers
$10,000
$10,000
+0%
Advertising & Promotion
$25,000
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,793
$9,217
-6%
Other
$41,501
$30,672
-26%
Total Expenses
$355,035
$81,699
-77%
Net income
2019
2020
Change
Net income
-$271,966
-$76,816
+72%
Functional Expenses
Summary
2019
2020
Change
Program
$302,021
$52,393
-83%
Admin
$37,831
$27,583
-27%
Fundraising
$15,183
$1,723
-89%
Total Expenses
$355,035
$81,699
-77%