Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2022. 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
$6,100,341
Other
67%
Investments
28%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$3,646,984
Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$307,490
$321,849
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,341,031
$1,720,457
+28%
Other
$2,675,012
$4,058,035
+52%
Total Revenues
$4,323,533
$6,100,341
+41%
Expenses
2020
2021
Change
Grants
$3,053,376
$3,044,089
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,090
$312,600
+4%
Fees to Service Providers
$156,808
$169,262
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,400
$9,250
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,274
$111,783
+31%
Total Expenses
$3,602,948
$3,646,984
+1%
Net income
2020
2021
Change
Net income
+$720,585
+$2,453,357
+240%