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 2021
$521,344
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$20,488,287
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$268,431
$120,345
-55%
Other
$284,409
$400,999
+41%
Total Revenues
$552,840
$521,344
-6%
Expenses
2020
2021
Change
Grants
$561,000
$19,658,400
+3404%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,705
$648,133
+289%
Fees to Service Providers
$106,501
$98,029
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,258
$5,341
-84%
Interest
$0
$0
-
Depreciation
$1,887
$0
-100%
Other
$395,999
$78,384
-80%
Total Expenses
$1,266,350
$20,488,287
+1518%
Net income
2020
2021
Change
Net income
-$713,510
-$19,966,943
-2698%