Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2020. 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 2020
$5,359,541
Contributions
61%
Program Services
15%
Government Grants
12%
Other
6%
Fundraising Events
4%
Investments
1%
Membership Dues
0%
Expenses in 2020
$32,509,278
Grants
77%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Other
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$3,272,089
-
Government Grants
-
$660,424
-
Fundraising Events
-
$226,717
-
Program Services
-
$805,972
-
Membership Dues
-
$0
-
Investments
-
$70,492
-
Other
-
$323,847
-
Total Revenues
-
$5,359,541
-
Expenses
2019
2020
Change
Grants
-
$25,114,559
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$4,053,770
-
Fees to Service Providers
-
$562,440
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$1,151,638
-
Interest
-
$9,910
-
Depreciation
-
$881,059
-
Other
-
$735,902
-
Total Expenses
-
$32,509,278
-
Net income
2019
2020
Change
Net income
-
-$27,149,737
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$31,284,047
-
Admin
-
$501,997
-
Fundraising
-
$723,234
-
Total Expenses
-
$32,509,278
-