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 2020
$628,820
Government Grants
68%
Contributions
27%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$869,402
Salaries & Benefits
77%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$416,447
$168,786
-59%
Government Grants
$712,444
$430,445
-40%
Fundraising Events
$0
$0
-
Program Services
$34,769
$29,589
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,058
$0
-100%
Total Revenues
$1,164,718
$628,820
-46%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,285
$671,106
-16%
Fees to Service Providers
$102,204
$35,843
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,951
$137,713
-12%
Interest
$1,943
$0
-100%
Depreciation
$0
$0
-
Other
$82,240
$24,740
-70%
Total Expenses
$1,139,623
$869,402
-24%
Net income
2019
2020
Change
Net income
+$25,095
-$240,582
-1059%
Functional Expenses
Summary
2019
2020
Change
Program
$1,044,212
$764,422
-27%
Admin
$73,829
$84,672
+15%
Fundraising
$21,582
$20,308
-6%
Total Expenses
$1,139,623
$869,402
-24%