Income Statement

Fiscal Year: 2020
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
$21,532
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$4,457,763
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
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
$161,437
$20,845
-87%
Other
$2,543
$687
-73%
Total Revenues
$163,980
$21,532
-87%
Expenses
2019
2020
Change
Grants
$3,880,930
$4,202,947
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,600
$193,200
+5%
Fees to Service Providers
$16,407
$58,456
+256%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,062
$3,160
+3%
Total Expenses
$4,083,999
$4,457,763
+9%
Net income
2019
2020
Change
Net income
-$3,920,019
-$4,436,231
-13%