Income Statement

Fiscal Year Start:
Jul 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
$1,293,687
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$10,018,365
Grants
81%
Salaries & Benefits
10%
Depreciation
3%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$25,227
$1,252
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,497,116
$1,287,576
-85%
Membership Dues
$0
$0
-
Investments
$7,535
$2,886
-62%
Other
$3,947,611
$1,973
-100%
Total Revenues
$12,477,489
$1,293,687
-90%
Expenses
2019
2020
Change
Grants
$30,540
$8,120,221
+26489%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,337,420
$1,038,358
-89%
Fees to Service Providers
$803,767
$109,574
-86%
Advertising & Promotion
$32,501
$877
-97%
Offices, Occupancy & IT
$472,601
$121,309
-74%
Interest
$0
$0
-
Depreciation
$348,766
$333,682
-4%
Other
$1,884,487
$294,344
-84%
Total Expenses
$12,910,082
$10,018,365
-22%
Net income
2019
2020
Change
Net income
-$432,593
-$8,724,678
-1917%
Functional Expenses
Summary
2019
2020
Change
Program
$12,890,000
$10,006,679
-22%
Admin
$20,082
$11,686
-42%
Fundraising
$0
$0
-
Total Expenses
$12,910,082
$10,018,365
-22%