Income Statement
Fiscal Year Start:
Jan 1
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
$539,404
Other
67%
Investments
30%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$5,090,578
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$36,535
$11,053
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$402,223
$164,364
-59%
Other
$657,338
$363,987
-45%
Total Revenues
$1,096,096
$539,404
-51%
Expenses
2019
2020
Change
Grants
$498,500
$5,057,123
+914%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,211
$30,413
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,042
$3,042
+0%
Total Expenses
$562,753
$5,090,578
+805%
Net income
2019
2020
Change
Net income
+$533,343
-$4,551,174
-953%
Functional Expenses
Summary
2019
2020
Change
Program
$503,500
$5,057,123
+904%
Admin
$59,253
$33,455
-44%
Fundraising
$0
$0
-
Total Expenses
$562,753
$5,090,578
+805%
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