Income Statement

Fiscal Year: 2021
Closed

This organization closed in 2022. 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
$375,484
Membership Dues
46%
Contributions
32%
Program Services
16%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2021
$509,215
Salaries & Benefits
53%
Grants
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$145,810
$119,870
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,696
$58,350
+17%
Membership Dues
$162,828
$171,730
+5%
Investments
$5,539
$4,713
-15%
Other
$4,867
$20,821
+328%
Total Revenues
$368,740
$375,484
+2%
Expenses
2020
2021
Change
Grants
$288,673
$100,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,687
$271,921
+1%
Fees to Service Providers
$92,026
$59,177
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,950
$47,629
-34%
Interest
$0
$0
-
Depreciation
$0
$3,227
-
Other
$30,987
$27,261
-12%
Total Expenses
$752,323
$509,215
-32%
Net income
2020
2021
Change
Net income
-$383,583
-$133,731
+65%
Functional Expenses
Summary
2020
2021
Change
Program
$614,468
$384,952
-37%
Admin
$107,958
$95,220
-12%
Fundraising
$29,897
$29,043
-3%
Total Expenses
$752,323
$509,215
-32%