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
$8,318,024
Contributions
47%
Program Services
45%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$15,941,015
Fees to Service Providers
95%
Offices, Occupancy & IT
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$7,742,057
$3,898,243
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$650,713
$3,736,524
+474%
Membership Dues
$0
$0
-
Investments
$8,045
$683,257
+8393%
Other
$5,000,000
$0
-100%
Total Revenues
$13,400,815
$8,318,024
-38%
Expenses
2020
2021
Change
Grants
$200,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,284,524
$15,076,371
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,463
$787,183
+365%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,677
$77,461
-74%
Total Expenses
$9,957,664
$15,941,015
+60%
Net income
2020
2021
Change
Net income
+$3,443,151
-$7,622,991
-321%
Functional Expenses
Summary
2020
2021
Change
Program
$2,303,488
$7,896,545
+243%
Admin
$7,654,176
$8,044,470
+5%
Fundraising
$0
$0
-
Total Expenses
$9,957,664
$15,941,015
+60%