Income Statement

Fiscal Year Start:
Jan 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.

Revenues in 2020
$208,300
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$550,264
Grants
63%
Fees to Service Providers
21%
Advertising & Promotion
15%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$60,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,000
$208,300
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$440,000
$208,300
-53%
Expenses
2019
2020
Change
Grants
$0
$346,620
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,467
$115,321
+15%
Advertising & Promotion
$272,809
$81,327
-70%
Offices, Occupancy & IT
$1,503
$2,868
+91%
Interest
$0
$0
-
Depreciation
$2,793
$1,164
-58%
Other
$1,536
$2,964
+93%
Total Expenses
$379,108
$550,264
+45%
Net income
2019
2020
Change
Net income
+$60,892
-$341,964
-662%
Functional Expenses
Summary
2019
2020
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$379,108
$550,264
+45%