Income Statement

Fiscal Year: 2020
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
$10,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$248,796
Other
93%
Salaries & Benefits
4%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$3,199,403
$10,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,199,403
$10,000
-100%
Expenses
2019
2020
Change
Grants
$4,203
$2,500
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,805
$10,026
-58%
Fees to Service Providers
$11,182
$4,457
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226
$0
-100%
Interest
-$86,358
$0
-100%
Depreciation
$292
$0
-100%
Other
$2,408
$231,813
+9527%
Total Expenses
-$44,242
$248,796
-662%
Net income
2019
2020
Change
Net income
+$3,243,645
-$238,796
-107%
Functional Expenses
Summary
2019
2020
Change
Program
-$60,221
$3,500
-106%
Admin
$15,979
$245,296
+1435%
Fundraising
$0
$0
-
Total Expenses
-$44,242
$248,796
-662%