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.
Data visualization unavailable
Revenues in 2022
$92,036
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2022
$193,111
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$102,429
$92,045
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
-$4,225
-
Program Services
$86,047
$51,832
-40%
Membership Dues
$0
$0
-
Investments
$11,218
$6,835
-39%
Other
$310,873
-$54,451
-118%
Total Revenues
$510,567
$92,036
-82%
Expenses
2021
2022
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,150
$116,878
+4%
Fees to Service Providers
$3,111
$23,892
+668%
Advertising & Promotion
$1,574
$1,184
-25%
Offices, Occupancy & IT
$6,335
$4,098
-35%
Interest
$0
$0
-
Depreciation
$10,040
$3,439
-66%
Other
$78,857
$43,120
-45%
Total Expenses
$212,067
$193,111
-9%
Net income
2021
2022
Change
Net income
+$298,500
-$101,075
-134%
Functional Expenses
Summary
2021
2022
Change
Program
$212,020
$192,431
-9%
Admin
$47
$680
+1347%
Fundraising
$0
$0
-
Total Expenses
$212,067
$193,111
-9%
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