Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Jun 30, 2020
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
$135,356
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$654,999
Grants
85%
Depreciation
6%
Interest
3%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$290
$123
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,140
$135,233
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,430
$135,356
-9%
Expenses
2019
2020
Change
Grants
$30,000
$556,735
+1756%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,148
$12,111
-25%
Fees to Service Providers
$800
$10,471
+1209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,090
$3,309
-19%
Interest
$22,065
$18,425
-16%
Depreciation
$41,201
$36,909
-10%
Other
$32,171
$17,039
-47%
Total Expenses
$146,475
$654,999
+347%
Net income
2019
2020
Change
Net income
+$2,955
-$519,643
-17685%
Functional Expenses
Summary
2019
2020
Change
Program
$144,084
$631,037
+338%
Admin
$2,391
$23,962
+902%
Fundraising
$0
$0
-
Total Expenses
$146,475
$654,999
+347%