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
$358,377
Contributions
53%
Government Grants
45%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$3,601,961
Grants
92%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$1,205,440
$190,974
-84%
Government Grants
$1,393,261
$161,260
-88%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,190
$6,143
-90%
Other
$0
$0
-
Total Revenues
$2,658,891
$358,377
-87%
Expenses
2019
2020
Change
Grants
$0
$3,323,970
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,641,808
$181,423
-89%
Fees to Service Providers
$302,092
$23,764
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,256
$1,139
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$469,760
$71,665
-85%
Total Expenses
$2,600,916
$3,601,961
+38%
Net income
2019
2020
Change
Net income
+$57,975
-$3,243,584
-5695%
Functional Expenses
Summary
2019
2020
Change
Program
$1,371,777
$3,459,081
+152%
Admin
$1,229,139
$142,880
-88%
Fundraising
$0
$0
-
Total Expenses
$2,600,916
$3,601,961
+38%