Income Statement

Fiscal Year: 2020
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
$408,541
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$693,546
Salaries & Benefits
49%
Grants
19%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$540,654
$401,498
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,793
$7,043
-77%
Total Revenues
$571,447
$408,541
-29%
Expenses
2019
2020
Change
Grants
$0
$134,157
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,822
$342,196
+29%
Fees to Service Providers
$179,507
$99,606
-45%
Advertising & Promotion
$3,928
$0
-100%
Offices, Occupancy & IT
$81,051
$37,831
-53%
Interest
$0
$0
-
Depreciation
$72,804
$11,585
-84%
Other
$111,830
$68,171
-39%
Total Expenses
$713,942
$693,546
-3%
Net income
2019
2020
Change
Net income
-$142,495
-$285,005
-100%