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
$985,970
Contributions
72%
Other
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$584,284
Grants
80%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$319,352
$705,507
+121%
Government Grants
$14,812
$0
-100%
Fundraising Events
$74,229
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$32,387
$55,081
-270%
Other
$168,305
$225,382
+34%
Total Revenues
$544,311
$985,970
+81%
Expenses
2019
2020
Change
Grants
$162,695
$469,979
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,784
$71,316
+2%
Fees to Service Providers
$37,914
$28,302
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,332
$12,927
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,900
$1,760
-7%
Total Expenses
$292,625
$584,284
+100%
Net income
2019
2020
Change
Net income
+$251,686
+$401,686
+60%
Functional Expenses
Summary
2019
2020
Change
Program
$162,695
$469,979
+189%
Admin
$40,149
$40,205
+0%
Fundraising
$89,781
$74,100
-17%
Total Expenses
$292,625
$584,284
+100%