Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2022. 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
$1,030,868
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$14,576,030
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
2020
2021
Change
Contributions
$966,106
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,649
$47,486
+60%
Other
$414,364
$983,382
+137%
Total Revenues
$1,410,119
$1,030,868
-27%
Expenses
2020
2021
Change
Grants
$5,300
$14,436,583
+272288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,165
$121,533
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,899
$17,914
+127%
Total Expenses
$92,364
$14,576,030
+15681%
Net income
2020
2021
Change
Net income
+$1,317,755
-$13,545,162
-1128%
Functional Expenses
Summary
2020
2021
Change
Program
$32,025
$14,468,196
+45078%
Admin
$60,339
$107,834
+79%
Fundraising
$0
$0
-
Total Expenses
$92,364
$14,576,030
+15681%