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
$863
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$16,000
Salaries & Benefits
67%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$268,681
$860
-100%
Government Grants
$12,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$38,550
$0
-100%
Investments
$48
$3
-94%
Other
$0
$0
-
Total Revenues
$319,579
$863
-100%
Expenses
2020
2021
Change
Grants
$248,228
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,709
$10,771
-83%
Fees to Service Providers
$14,153
$2,000
-86%
Advertising & Promotion
$220
$0
-100%
Offices, Occupancy & IT
$4,633
$313
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,932
$2,916
-77%
Total Expenses
$341,875
$16,000
-95%
Net income
2020
2021
Change
Net income
-$22,296
-$15,137
+32%
Functional Expenses
Summary
2020
2021
Change
Program
$282,927
$5,738
-98%
Admin
$33,429
$5,240
-84%
Fundraising
$25,519
$5,022
-80%
Total Expenses
$341,875
$16,000
-95%