Income Statement
Fiscal Year Start:
Oct 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
$185,904
Investments
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$805,957
Other
95%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$46,422
$61,639
+33%
Government Grants
$230,345
$0
-100%
Fundraising Events
$0
$0
-
Program Services
-$277,426
$0
-100%
Membership Dues
$0
$0
-
Investments
$51,449
$124,265
+142%
Other
$5,989
$0
-100%
Total Revenues
$56,779
$185,904
+227%
Expenses
2020
2021
Change
Grants
$4,615,559
$36,909
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,045,957
$0
-100%
Fees to Service Providers
$171,329
$0
-100%
Advertising & Promotion
$72
$0
-100%
Offices, Occupancy & IT
$69,087
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,363,954
$769,048
-44%
Total Expenses
$9,265,958
$805,957
-91%
Net income
2020
2021
Change
Net income
-$9,209,179
-$620,053
+93%
Functional Expenses
Summary
2020
2021
Change
Program
$5,939,690
$805,957
-86%
Admin
$3,326,268
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$9,265,958
$805,957
-91%
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