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
$2,921,972
Other
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$4,577,511
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$500,000
$1,192,065
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,280
$49
-100%
Other
$629,254
$1,729,858
+175%
Total Revenues
$1,150,534
$2,921,972
+154%
Expenses
2020
2021
Change
Grants
$3,116,577
$4,572,517
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,468
$2,000
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,119
$2,994
-67%
Total Expenses
$3,131,164
$4,577,511
+46%
Net income
2020
2021
Change
Net income
-$1,980,630
-$1,655,539
+16%