Income Statement

Fiscal Year: 2022
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
$1,427,808
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$374,414
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
9%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$52,584
$6,334
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$950
$497
-48%
Other
$26,708
$1,420,977
+5220%
Total Revenues
$80,242
$1,427,808
+1679%
Expenses
2021
2022
Change
Grants
$2,070
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,195
$251,794
+23%
Fees to Service Providers
$35,612
$33,461
-6%
Advertising & Promotion
$41,393
$19,401
-53%
Offices, Occupancy & IT
$37,472
$36,912
-1%
Interest
$0
$0
-
Depreciation
$877
$841
-4%
Other
$226,235
$32,005
-86%
Total Expenses
$547,854
$374,414
-32%
Net income
2021
2022
Change
Net income
-$467,612
+$1,053,394
-325%
Functional Expenses
Summary
2021
2022
Change
Program
$92,704
$112,600
+21%
Admin
$276,856
$54,940
-80%
Fundraising
$178,294
$206,874
+16%
Total Expenses
$547,854
$374,414
-32%