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
$7,136,046
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$4,463,691
Grants
>99%
Depreciation
<1%
Interest
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$84,000
$7,136,046
+8395%
Total Revenues
$84,000
$7,136,046
+8395%
Expenses
2020
2021
Change
Grants
$0
$4,435,911
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$70,247
$7,135
-90%
Depreciation
$270,226
$20,634
-92%
Other
$190
$11
-94%
Total Expenses
$377,163
$4,463,691
+1083%
Net income
2020
2021
Change
Net income
-$293,163
+$2,672,355
-1012%
Functional Expenses
Summary
2020
2021
Change
Program
$340,473
$4,463,680
+1211%
Admin
$36,690
$11
-100%
Fundraising
$0
$0
-
Total Expenses
$377,163
$4,463,691
+1083%