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
$31,758
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$108,238
Grants
92%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$112,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,600
$31,758
-85%
Other
-$381,703
$0
-100%
Total Revenues
-$54,603
$31,758
-158%
Expenses
2020
2021
Change
Grants
$15,357,230
$100,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,689
$8,238
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$15,384,919
$108,238
-99%
Net income
2020
2021
Change
Net income
-$15,439,522
-$76,480
+100%
Functional Expenses
Summary
2020
2021
Change
Program
$15,357,230
$100,000
-99%
Admin
$27,689
$8,238
-70%
Fundraising
$0
$0
-
Total Expenses
$15,384,919
$108,238
-99%
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