Income Statement
Fiscal Year Start:
Oct 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
$57,924
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$33,602
Fees to Service Providers
36%
Salaries & Benefits
30%
Offices, Occupancy & IT
25%
Advertising & Promotion
7%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$114,278
$0
-100%
Government Grants
$13,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$313,690
$57,817
-82%
Membership Dues
$0
$0
-
Investments
$41
$0
-100%
Other
-$90,903
$107
-100%
Total Revenues
$350,606
$57,924
-83%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,841
$10,013
-99%
Fees to Service Providers
$940
$12,195
+1197%
Advertising & Promotion
$82
$2,233
+2623%
Offices, Occupancy & IT
$155,732
$8,392
-95%
Interest
$1,374
$0
-100%
Depreciation
$2,388
$0
-100%
Other
$101,807
$769
-99%
Total Expenses
$933,164
$33,602
-96%
Net income
2021
2022
Change
Net income
-$582,558
+$24,322
-104%
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