Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2020
$4,334
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2020
$12,784,934
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
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$763,546
$5,395
-99%
Other
$5,430,167
-$1,061
-100%
Total Revenues
$6,193,713
$4,334
-100%
Expenses
2019
2020
Change
Grants
$10,892,037
$12,763,127
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,324
$14,249
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,806
$7,558
-97%
Total Expenses
$11,290,167
$12,784,934
+13%
Net income
2019
2020
Change
Net income
-$5,096,454
-$12,780,600
-151%