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 2021
$220,269
Government Grants
70%
Program Services
23%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$225,929
Benefits to Members
42%
Fees to Service Providers
42%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$15,283
-
Government Grants
-
$155,081
-
Fundraising Events
-
$0
-
Program Services
-
$49,905
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$220,269
-
Expenses
2020
2021
Change
Grants
-
$0
-
Benefits to Members
-
$95,817
-
Salaries & Benefits
-
$29,524
-
Fees to Service Providers
-
$93,924
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$4,897
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$1,767
-
Total Expenses
-
$225,929
-
Net income
2020
2021
Change
Net income
-
-$5,660
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$214,456
-
Admin
-
$11,473
-
Fundraising
-
$0
-
Total Expenses
-
$225,929
-