Income Statement

Fiscal Year: 2021
Apr 1, 2020 – Dec 30, 2020
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
$303,111
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$3,479,462
Other
67%
Fees to Service Providers
24%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$300,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,352
$111
-98%
Other
$2,109
$3,000
+42%
Total Revenues
$7,461
$303,111
+3963%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,977
$302,362
+93%
Fees to Service Providers
$396,899
$825,933
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,166
$19,900
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,246,511
$2,331,267
+87%
Total Expenses
$1,810,553
$3,479,462
+92%
Net income
2020
2021
Change
Net income
-$1,803,092
-$3,176,351
-76%
Functional Expenses
Summary
2020
2021
Change
Program
$1,547,743
$2,737,410
+77%
Admin
$155,876
$579,948
+272%
Fundraising
$106,934
$162,104
+52%
Total Expenses
$1,810,553
$3,479,462
+92%