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
$361,596
Contributions
82%
Membership Dues
10%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2021
$197,645
Fees to Service Providers
71%
Offices, Occupancy & IT
19%
Salaries & Benefits
6%
Advertising & Promotion
2%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$363,887
$297,228
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,713
$27,231
-76%
Membership Dues
$85,071
$37,005
-57%
Investments
$0
$0
-
Other
$1,814
$132
-93%
Total Revenues
$564,485
$361,596
-36%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,154
$12,418
-82%
Fees to Service Providers
$321,367
$141,051
-56%
Advertising & Promotion
$7,194
$4,475
-38%
Offices, Occupancy & IT
$108,742
$36,971
-66%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$16,303
$2,729
-83%
Total Expenses
$520,760
$197,645
-62%
Net income
2020
2021
Change
Net income
+$43,725
+$163,951
+275%
Functional Expenses
Summary
2020
2021
Change
Program
$356,767
$110,157
-69%
Admin
$81,459
$36,197
-56%
Fundraising
$82,534
$51,291
-38%
Total Expenses
$520,760
$197,645
-62%