Income Statement
Fiscal Year Start:
Jul 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
$3,880,323
Other
65%
Contributions
30%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$14,186,361
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
$1,343,627
$1,175,652
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246,230
$182,717
-26%
Other
$549,084
$2,521,954
+359%
Total Revenues
$2,138,941
$3,880,323
+81%
Expenses
2020
2021
Change
Grants
$2,470,000
$14,087,203
+470%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,961
$91,834
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,597
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,186
$7,324
+75%
Total Expenses
$2,575,744
$14,186,361
+451%
Net income
2020
2021
Change
Net income
-$436,803
-$10,306,038
-2259%
Functional Expenses
Summary
2020
2021
Change
Program
$2,470,000
$14,087,203
+470%
Admin
$100,974
$90,728
-10%
Fundraising
$4,770
$8,430
+77%
Total Expenses
$2,575,744
$14,186,361
+451%
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