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 2020
$59,062,294
Contributions
87%
Investments
10%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$51,281,824
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2019
2020
Change
Contributions
$73,352,852
$51,258,316
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,802,352
$5,648,325
+18%
Other
$2,711,156
$2,155,653
-20%
Total Revenues
$80,866,360
$59,062,294
-27%
Expenses
2019
2020
Change
Grants
$35,012,818
$50,549,920
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,356,279
$731,904
-91%
Advertising & Promotion
$104,216
$0
-100%
Offices, Occupancy & IT
$12,000
$0
-100%
Interest
$213,146
$0
-100%
Depreciation
$0
$0
-
Other
$4,865
$0
-100%
Total Expenses
$43,703,324
$51,281,824
+17%
Net income
2019
2020
Change
Net income
+$37,163,036
+$7,780,470
-79%
Functional Expenses
Summary
2019
2020
Change
Program
$35,693,383
$50,549,920
+42%
Admin
$7,893,725
$731,904
-91%
Fundraising
$116,216
$0
-100%
Total Expenses
$43,703,324
$51,281,824
+17%
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