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
$18,645
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$2,605,648
Grants
90%
Salaries & Benefits
9%
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
$52,608
$18,645
-65%
Other
$0
$0
-
Total Revenues
$52,608
$18,645
-65%
Expenses
2019
2020
Change
Grants
$750,000
$2,346,145
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,437
$239,122
+25%
Fees to Service Providers
$13,025
$17,169
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
-
-
Depreciation
$0
$0
-
Other
$11,513
$3,212
-72%
Total Expenses
$965,975
$2,605,648
+170%
Net income
2019
2020
Change
Net income
-$913,367
-$2,587,003
-183%