Income Statement

Fiscal Year: 2021
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
$657,061
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$6,572,628
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$153,074
$25,302
-83%
Other
$22,623
$631,759
+2693%
Total Revenues
$175,697
$657,061
+274%
Expenses
2020
2021
Change
Grants
$100,000
$6,550,000
+6450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,006
$22,409
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213
$219
+3%
Total Expenses
$147,219
$6,572,628
+4365%
Net income
2020
2021
Change
Net income
+$28,478
-$5,915,567
-20872%
Functional Expenses
Summary
2020
2021
Change
Program
$100,000
$6,550,000
+6450%
Admin
$47,219
$22,628
-52%
Fundraising
$0
$0
-
Total Expenses
$147,219
$6,572,628
+4365%