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
$124,195
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$1,175,483
Grants
99%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,737
$123,695
+13%
Other
$0
$500
-
Total Revenues
$109,737
$124,195
+13%
Expenses
2019
2020
Change
Grants
$113,215
$1,161,009
+925%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,685
$12,187
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$496
+1884%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,041
$1,791
-70%
Total Expenses
$127,966
$1,175,483
+819%
Net income
2019
2020
Change
Net income
-$18,229
-$1,051,288
-5667%
Functional Expenses
Summary
2019
2020
Change
Program
$119,187
$1,162,630
+875%
Admin
$8,779
$12,853
+46%
Fundraising
$0
$0
-
Total Expenses
$127,966
$1,175,483
+819%