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
$4,239
Program Services
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$214,203
Grants
97%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$44,167
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$668,913
$2,943
-100%
Membership Dues
$0
$0
-
Investments
$2,921
$0
-100%
Other
$14,416,781
$1,296
-100%
Total Revenues
$15,132,782
$4,239
-100%
Expenses
2020
2021
Change
Grants
$16,695,696
$208,584
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,202
$0
-100%
Fees to Service Providers
$69,694
$4,750
-93%
Advertising & Promotion
$1,303
$0
-100%
Offices, Occupancy & IT
$155,235
$25
-100%
Interest
$2,522
$0
-100%
Depreciation
$71,802
$0
-100%
Other
$179,690
$844
-100%
Total Expenses
$17,390,144
$214,203
-99%
Net income
2020
2021
Change
Net income
-$2,257,362
-$209,964
+91%
Functional Expenses
Summary
2020
2021
Change
Program
$17,320,450
$209,453
-99%
Admin
$69,694
$4,750
-93%
Fundraising
$0
$0
-
Total Expenses
$17,390,144
$214,203
-99%