Income Statement

Fiscal Year Start:
Dec 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
$11,224,070
Contributions
39%
Program Services
21%
Government Grants
20%
Other
18%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2021
$4,362,113
Salaries & Benefits
39%
Offices, Occupancy & IT
23%
Fees to Service Providers
14%
Depreciation
11%
Interest
6%
Other
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$409,950
$4,323,286
+955%
Government Grants
$515,169
$2,256,350
+338%
Fundraising Events
$0
$43,455
-
Program Services
$1,529,748
$2,400,724
+57%
Membership Dues
$0
$0
-
Investments
$123,853
$135,508
+9%
Other
-$388,582
$2,064,747
-631%
Total Revenues
$2,190,138
$11,224,070
+412%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,331
$1,716,556
+25%
Fees to Service Providers
$446,418
$598,112
+34%
Advertising & Promotion
$52,151
$50,528
-3%
Offices, Occupancy & IT
$935,684
$1,018,289
+9%
Interest
$312,686
$268,340
-14%
Depreciation
$599,422
$489,299
-18%
Other
$164,076
$220,989
+35%
Total Expenses
$3,886,768
$4,362,113
+12%
Net income
2020
2021
Change
Net income
-$1,696,630
+$6,861,957
-504%
Functional Expenses
Summary
2020
2021
Change
Program
$3,260,355
$3,658,806
+12%
Admin
$532,338
$591,440
+11%
Fundraising
$94,075
$111,867
+19%
Total Expenses
$3,886,768
$4,362,113
+12%