Income Statement

Fiscal Year: 2020
Oct 1, 2019 – Sep 30, 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
$493,229
Program Services
53%
Government Grants
46%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$2,984,407
Grants
73%
Other
22%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$9,995
$0
-100%
Government Grants
$1,919,184
$226,763
-88%
Fundraising Events
$0
$0
-
Program Services
$2,879,264
$262,597
-91%
Membership Dues
$0
$0
-
Investments
$37,150
$3,869
-90%
Other
$0
$0
-
Total Revenues
$4,845,593
$493,229
-90%
Expenses
2019
2020
Change
Grants
$0
$2,190,201
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,520,909
$116,227
-97%
Fees to Service Providers
$106,485
$11,041
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364,145
$6,267
-98%
Interest
$0
$0
-
Depreciation
$35,200
$2,769
-92%
Other
$365,747
$657,902
+80%
Total Expenses
$5,392,486
$2,984,407
-45%
Net income
2019
2020
Change
Net income
-$546,893
-$2,491,178
-356%
Functional Expenses
Summary
2019
2020
Change
Program
$4,266,874
$2,670,393
-37%
Admin
$1,125,612
$314,014
-72%
Fundraising
$0
$0
-
Total Expenses
$5,392,486
$2,984,407
-45%