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
$451,341
Other
82%
Investments
16%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$6,318,498
Grants
95%
Salaries & Benefits
4%
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
$14,331,422
$8,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,972
$71,984
-56%
Other
$98,604
$371,357
+277%
Total Revenues
$14,593,998
$451,341
-97%
Expenses
2020
2021
Change
Grants
$11,805,000
$5,973,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,655
$246,345
+20%
Fees to Service Providers
$49,899
$65,372
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,300
$9,130
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,744
$24,651
+266%
Total Expenses
$12,069,598
$6,318,498
-48%
Net income
2020
2021
Change
Net income
+$2,524,400
-$5,867,157
-332%