Income Statement
Fiscal Year Start:
Apr 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
$393,493
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$5,042,992
Grants
99%
Fees to Service Providers
1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$140,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,600
$81,258
+49%
Other
$0
$312,235
-
Total Revenues
$194,600
$393,493
+102%
Expenses
2021
2022
Change
Grants
$140,000
$4,988,992
+3464%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,824
$52,148
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87
$0
-100%
Interest
$0
$8
-
Depreciation
$0
$0
-
Other
$1,971
$1,844
-6%
Total Expenses
$166,882
$5,042,992
+2922%
Net income
2021
2022
Change
Net income
+$27,718
-$4,649,499
-16874%
Functional Expenses
Summary
2021
2022
Change
Program
$140,000
$4,988,992
+3464%
Admin
$26,882
$54,000
+101%
Fundraising
$0
$0
-
Total Expenses
$166,882
$5,042,992
+2922%
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