Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2023. 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
$1,327,751
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,374,759
Grants
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$2,544,851
$1,327,751
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,544,851
$1,327,751
-48%
Expenses
2021
2022
Change
Grants
$2,524,800
$1,324,848
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,191
$48,570
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,765
$1,341
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,895
$0
-100%
Total Expenses
$2,584,651
$1,374,759
-47%
Net income
2021
2022
Change
Net income
-$39,800
-$47,008
-18%
Functional Expenses
Summary
2021
2022
Change
Program
$2,524,800
$1,324,848
-48%
Admin
$59,851
$49,911
-17%
Fundraising
$0
$0
-
Total Expenses
$2,584,651
$1,374,759
-47%