Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. 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
$1,113,318
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$4,335,516
Grants
95%
Fees to Service Providers
2%
Salaries & Benefits
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$143,851
$75,937
-47%
Other
$183,965
$1,037,381
+464%
Total Revenues
$327,816
$1,113,318
+240%
Expenses
2020
2021
Change
Grants
$3,250,500
$4,102,626
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,500
$89,000
-3%
Fees to Service Providers
$90,678
$89,511
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,311
$54,379
+554%
Total Expenses
$3,440,989
$4,335,516
+26%
Net income
2020
2021
Change
Net income
-$3,113,173
-$3,222,198
-4%
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