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
$2,420,452
Government Grants
70%
Contributions
25%
Other
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$6,149,328
Grants
46%
Salaries & Benefits
32%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$1,987,610
$594,969
-70%
Government Grants
$4,900,817
$1,701,508
-65%
Fundraising Events
$0
$0
-
Program Services
$76,620
$41,960
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,591
$82,015
+608%
Total Revenues
$6,976,638
$2,420,452
-65%
Expenses
2019
2020
Change
Grants
$14,560
$2,825,872
+19308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,375,667
$1,943,498
-42%
Fees to Service Providers
$973,369
$324,171
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$931,069
$346,096
-63%
Interest
$80,546
$51,726
-36%
Depreciation
$360,668
$117,834
-67%
Other
$1,116,110
$540,131
-52%
Total Expenses
$6,851,989
$6,149,328
-10%
Net income
2019
2020
Change
Net income
+$124,649
-$3,728,876
-3092%
Functional Expenses
Summary
2019
2020
Change
Program
$4,739,295
$5,472,890
+15%
Admin
$1,600,643
$364,494
-77%
Fundraising
$512,051
$311,944
-39%
Total Expenses
$6,851,989
$6,149,328
-10%