Income Statement
Fiscal Year Start:
Jul 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
$12,042
Contributions
49%
Membership Dues
32%
Other
17%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2021
$60,985
Grants
90%
Other
5%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$5,095
$5,939
+17%
Government Grants
$0
$0
-
Fundraising Events
$241
$0
-100%
Program Services
$21,805
$105
-100%
Membership Dues
$6,894
$3,892
-44%
Investments
$0
$0
-
Other
$32,911
$2,106
-94%
Total Revenues
$66,946
$12,042
-82%
Expenses
2020
2021
Change
Grants
$29,400
$54,833
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,050
$3,000
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$68
$0
-100%
Depreciation
$0
$0
-
Other
$13,634
$3,152
-77%
Total Expenses
$47,152
$60,985
+29%
Net income
2020
2021
Change
Net income
+$19,794
-$48,943
-347%
Functional Expenses
Summary
2020
2021
Change
Program
$29,400
$54,833
+87%
Admin
$17,752
$6,152
-65%
Fundraising
$0
$0
-
Total Expenses
$47,152
$60,985
+29%
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