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
$228,470
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$128,796
Grants
39%
Other
30%
Fees to Service Providers
29%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$173,758
$227,854
+31%
Government Grants
$0
$0
-
Fundraising Events
$500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$555
$616
+11%
Other
$0
$0
-
Total Revenues
$174,813
$228,470
+31%
Expenses
2021
2022
Change
Grants
$28,750
$50,134
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,950
$37,675
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,560
$2,478
-3%
Interest
$0
$0
-
Depreciation
$186
$0
-100%
Other
$38,614
$38,509
0%
Total Expenses
$89,060
$128,796
+45%
Net income
2021
2022
Change
Net income
+$85,753
+$99,674
+16%
Functional Expenses
Summary
2021
2022
Change
Program
$66,477
$96,131
+45%
Admin
$17,329
$17,863
+3%
Fundraising
$5,254
$14,802
+182%
Total Expenses
$89,060
$128,796
+45%