Income Statement
Fiscal Year Start:
Jul 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.
Data visualization unavailable
Revenues in 2020
$21,724
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2020
$93,962
Salaries & Benefits
72%
Offices, Occupancy & IT
18%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$24,586
$2,582
-89%
Government Grants
$334,001
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$94,798
$20,958
-78%
Membership Dues
$0
$0
-
Investments
$692
$0
-100%
Other
$4,969
-$1,816
-137%
Total Revenues
$459,046
$21,724
-95%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,590
$68,035
-80%
Fees to Service Providers
$18,805
$2,039
-89%
Advertising & Promotion
$18,236
$1,315
-93%
Offices, Occupancy & IT
$71,825
$17,009
-76%
Interest
$51
$0
-100%
Depreciation
$10,535
$552
-95%
Other
$147,749
$5,012
-97%
Total Expenses
$600,791
$93,962
-84%
Net income
2019
2020
Change
Net income
-$141,745
-$72,238
+49%
Functional Expenses
Summary
2019
2020
Change
Program
$446,867
$48,471
-89%
Admin
$153,924
$45,491
-70%
Fundraising
$0
$0
-
Total Expenses
$600,791
$93,962
-84%
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