Income Statement

Fiscal Year: 2021
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
$11,207,181
Contributions
82%
Government Grants
16%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$15,789,024
Other
38%
Salaries & Benefits
34%
Grants
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$4,017
$9,181,303
+228461%
Government Grants
$0
$1,762,491
-
Fundraising Events
$0
$0
-
Program Services
$17,932,913
$235,067
-99%
Membership Dues
$0
$0
-
Investments
$97,962
$2,664
-97%
Other
$256,363
$25,656
-90%
Total Revenues
$18,291,255
$11,207,181
-39%
Expenses
2020
2021
Change
Grants
$5,542,641
$3,003,050
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,918,286
$5,327,684
-33%
Fees to Service Providers
$975,851
$770,000
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$793,172
$742,089
-6%
Interest
$0
$0
-
Depreciation
$0
$24,130
-
Other
$3,877,873
$5,922,071
+53%
Total Expenses
$19,107,823
$15,789,024
-17%
Net income
2020
2021
Change
Net income
-$816,568
-$4,581,843
-461%
Functional Expenses
Summary
2020
2021
Change
Program
$15,787,632
$9,556,828
-39%
Admin
$3,320,191
$6,232,196
+88%
Fundraising
$0
$0
-
Total Expenses
$19,107,823
$15,789,024
-17%