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 2022
$398,308
Program Services
48%
Other
40%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$87,467
Other
79%
Fees to Service Providers
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,410
$0
-100%
Government Grants
$1,772,159
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,083,961
$190,960
-94%
Membership Dues
$0
$0
-
Investments
$11
$47,531
+432000%
Other
$8,543,119
$159,817
-98%
Total Revenues
$13,400,660
$398,308
-97%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,468,908
$0
-100%
Fees to Service Providers
$789,021
$18,193
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,205
$0
-100%
Interest
$291,107
$0
-100%
Depreciation
$164,139
$0
-100%
Other
$7,486,073
$69,274
-99%
Total Expenses
$11,280,453
$87,467
-99%
Net income
2021
2022
Change
Net income
+$2,120,207
+$310,841
-85%
Functional Expenses
Summary
2021
2022
Change
Program
$9,767,977
$6,606
-100%
Admin
$1,488,274
$80,861
-95%
Fundraising
$24,202
$0
-100%
Total Expenses
$11,280,453
$87,467
-99%